Type Of Transaction |
Expenditures
|
Activity Code |
62775438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
411,864 |
Particulars |
ASHOK KE GHAR SE AJAY KE GHAR TAK RCC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
BHARAT BUILDING MATERIALS |
122,073 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
BHARAT BUILDING MATERIALS |
53,267 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
BHARAT BUILDING MATERIALS |
119,168 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
BHARAT BRICK FIELD |
117,356 |