Type Of Transaction |
Expenditures
|
Activity Code |
64140551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,792 |
Particulars |
CC ROAD AVM L TYPE NALI NIRMAN GRAM NADA MAIN RAGHUVEER SINGH KE MAKAN SE HANUMAN MANDIR TAK NIRMAN KARY HAITU CEMENT CORE SAND BRICK BALLAST GSB STONE GRID ADI KREY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
78,250 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
77,467 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
76,284 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
80,791 |