Type Of Transaction |
Expenditures
|
Activity Code |
66359487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,800 |
Particulars |
Gram nangala katak kuchesar me samudiyak bhawan kaa nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
BLOCK DEVLOPMENT OFFICER |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
25,600 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
147,200 |