Type Of Transaction |
Expenditures
|
Activity Code |
63760529 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,813 |
Particulars |
gram panchayat me composite school me plaster va panchayat bhawan me cc nirman aadi karye hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
ABHAY SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
62,698 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
ALLA BAKSH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
PAPPU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
BAJRUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
GIRVAR |
4,047 |