Type Of Transaction |
Expenditures
|
Activity Code |
51265282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
303,187 |
Particulars |
panchayat bhawan nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
35,539 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
M#47S M H CONTRATOR AND SUPPLIER |
44,928 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
32,486 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
BHOORA S#47O SAYEED AHMAD |
28,600 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
47,726 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
49,560 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
MOHD SHAHRUKH S#47O RAHEES |
28,600 |
PFMS
|
Account Type:Bank
Account No.:39474851806
|
NAUSHEY CONTRACTOR |
35,748 |