Type Of Transaction |
Expenditures
|
Activity Code |
55695637 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,995 |
Particulars |
interlocking nirman seema singh se ramsagar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
83,589 |
PFMS
|
Account Type:Bank
Account No.:732510210000036
|
ATUL INTERPRISES |
25,606 |