Type Of Transaction |
Expenditures
|
Activity Code |
64096039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,572 |
Particulars |
panchayat sachwalaya ke prangad me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
13,408 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S ASZAD CIMENT #38 MARBLES |
14,560 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S SONA BRICK FIELD |
79,113 |
PFMS
|
Account Type:Bank
Account No.:50521646653
|
M#47S SONA BRICK FIELD |
32,491 |