Type Of Transaction |
Expenditures
|
Activity Code |
64759957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
308,934 |
Particulars |
Nagla katack Rahul BDC field in village Kuchesar and drain and interlocking tiles work of Kuchesar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
41,889 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
BLOCK DEVLOPMENT OFFICER |
23,562 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
2,618 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
240,865 |