Type Of Transaction |
Expenditures
|
Activity Code |
50962424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,098 |
Particulars |
panchayat ghar ka jivno dawar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
M#47S DEEPAK KUMAR HARDWARE STORE |
28,893 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
GULZAR DHATHAD |
48,400 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
M#47S RAMGOPAL GOEL CEMENT AGENCY |
26,488 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
CHAND CONTRACTOR |
20,203 |
PFMS
|
Account Type:Bank
Account No.:50522377675
|
CHAUDHARY PAINT STORE |
42,114 |