Type Of Transaction |
Expenditures
|
Activity Code |
55454652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
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.)
|
252,791 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
NARESHPAL |
27,151 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
KRISHNA CEMENT STORE |
57,792 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
KRISHNA CEMENT STORE |
31,679 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
KRISHNA CEMENT STORE |
47,896 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
NARESHPAL |
27,151 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
KRISHNA CEMENT STORE |
37,531 |
PFMS
|
Account Type:Bank
Account No.:39440147749
|
SAHEEM SANITARY ELECTRICALS |
23,591 |