Type Of Transaction |
Expenditures
|
Activity Code |
60384423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
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.)
|
200,666 |
Particulars |
GRAM SAMAJ KI BHUMI KI BAODARYWALL NIRMAN KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
47,035 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
AMIT KUMAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
RAVINDRA SINGH |
23,856 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
93,828 |
PFMS
|
Account Type:Bank
Account No.:39440444946
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
22,987 |