Type Of Transaction |
Expenditures
|
Activity Code |
42094930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/7 |
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.)
|
700,733 |
Particulars |
panchayat bhawan nirman karya hetu bhugtan - tiles , painting , ent , reta , cement , pani ki tanki , hand besing rad aadi par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
BRIJESH KUMAR |
149,000 |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
M#47S Khan Hard Wear Store |
85,810 |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
M#47S Khan Hard Wear Store |
144,556 |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
M#47S Khan Hard Wear Store |
181,010 |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
M#47S Khan Hard Wear Store |
44,052 |
PFMS
|
Account Type:Bank
Account No.:14090100015937
|
M#47S Khan Hard Wear Store |
96,305 |