Type Of Transaction |
Expenditures
|
Activity Code |
63247395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,217 |
Particulars |
Balchandr ke ghar se krishlal ke ghar tk interlocking road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SHREE BHAGWATI CHANDRA ENTERPRISES |
36,138 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SHREE BHAGWATI CHANDRA ENTERPRISES |
46,984 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SHREE BHAGWATI CHANDRA ENTERPRISES |
12,646 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
SHREE BHAGWATI CHANDRA ENTERPRISES |
885 |
PFMS
|
Account Type:Bank
Account No.:34420100013595
|
VIJAYA ENTERPRISES |
35,164 |