Type Of Transaction |
Expenditures
|
Activity Code |
65200527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,931 |
Particulars |
HUKUM SINGH KE GHAR SE ILYAS KE GHAR TAK MITTI NAALI AND CC ROAD NIRMAN KRYA KA METERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
14,726 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
37,222 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
96,320 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
43,836 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
S K CONTRACTOR AND SUPPLIERS |
42,827 |