Type Of Transaction |
Expenditures
|
Activity Code |
56267546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
429,050 |
Particulars |
cc block may nali nirman laddu lal bairwa se purv vard panch kasturi bai bairwa ki or kary ka meterail ka payment bill no.222,223,224 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
BALAJI CONSTRUTION COMPANY NIMOLA |
81,758 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
BALAJI CONSTRUTION COMPANY NIMOLA |
102,995 |
PFMS
|
Account Type:Bank
Account No.:46270100521640
|
BALAJI CONSTRUTION COMPANY NIMOLA |
244,297 |