Type Of Transaction |
Expenditures
|
Activity Code |
60834208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
633,269 |
Particulars |
GRAM RAMPURA MAJRA VERA ME NARESH KE PLOT SE RAJVAHE TAK INTERLOK TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0479000102449192
|
BLOCK DEVELOPMENT OFFICER SIYANA |
50,887 |
PFMS
|
Account Type:Bank
Account No.:0479000102449192
|
SHIV CONTRACTOR AND SUPPLIERS |
520,186 |
PFMS
|
Account Type:Bank
Account No.:0479000102449192
|
U P BH AND ANY SANNI NIRMAN KARAMKAR KALYAN BORD |
5,654 |
PFMS
|
Account Type:Bank
Account No.:0479000102449192
|
SHIV CONTRACTOR AND SUPPLIERS |
56,542 |