Type Of Transaction |
Expenditures
|
Activity Code |
65240142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
152,637 |
Particulars |
gram panchayat me panchayat bhawan wall tiles plaster, ragain putai hety bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
22,861 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
13,397 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
44,800 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
27,211 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
V#47S CONTRACTOR AND SUPPLIER |
44,368 |