Type Of Transaction |
Expenditures
|
Activity Code |
61491399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,182 |
Particulars |
PANCHAYAT GHAR KE SAMNE CC TILES KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
SAHEEM SANITARY #38 ELECTRICALS |
11,047 |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
CHANDRABHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
CHANDRABHAN |
10,224 |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
CHAUDHARY TILES |
40,131 |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
shiv brick works |
20,996 |
PFMS
|
Account Type:Bank
Account No.:39444666681
|
CHANDRABHAN |
7,024 |