Type Of Transaction |
Expenditures
|
Activity Code |
87736185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,800 |
Particulars |
cc road nirman suresh dhakad ke ghar se raod tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32154927511
|
RAJ CONSTRUCTION AND BUILDING MATERIAL |
70,000 |
PFMS
|
Account Type:Bank
Account No.:32154927511
|
RAJ CONSTRUCTION AND BUILDING MATERIAL |
99,000 |
PFMS
|
Account Type:Bank
Account No.:32154927511
|
RAJ CONSTRUCTION AND BUILDING MATERIAL |
21,800 |
PFMS
|
Account Type:Bank
Account No.:32154927511
|
RAJ CONSTRUCTION AND BUILDING MATERIAL |
80,000 |