Type Of Transaction |
Expenditures
|
Activity Code |
67492721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,837 |
Particulars |
rajendar kai ghar sai narendar kai ghar tak nali avm cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
48,784 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
17,134 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
54,528 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
2,407 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
PRADHAN BUILDING MATERIAL |
28,984 |