Type Of Transaction |
Expenditures
|
Activity Code |
64140593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,306 |
Particulars |
SUKHVEER KE MAKAN SE SATYA RAM KE MAKAN TAK CC#47NALI NIRMAN KARY HAITU CEMENT CORE SAND BRICK BRICK BALLAST GSB STONE GRID 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 |
75,958 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
76,725 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
81,598 |
PFMS
|
Account Type:Bank
Account No.:39467973287
|
JK CONSTRUCTION AND SUPPLIERS |
71,025 |