Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
921,300
Particulars
Pay for construction work
primary school renovation torla
cc road construction parsulidih
bazar shed shri ram chowk seoni
cc road construction pipraud
cc road construction pipraud
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:624016004303 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29-32 Letter/Advice Date :18/03/2021
921,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:24 PM.