Type Of Transaction |
Expenditures
|
Activity Code |
54815396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,571 |
Particulars |
INTERLOCKING NIRMAN RAMSWAROOP KE GHAR SE ASHOK KE GHAR TK CHAKARPUR ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
36,063 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
36,816 |
PFMS
|
Account Type:Bank
Account No.:732510210000034
|
SHREE BALA JI ENTERPRISES |
88,292 |