Type Of Transaction |
Expenditures
|
Activity Code |
65361704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
190,623 |
Particulars |
damar road se sobha lal ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
RAMU |
11,610 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
R L AND SONS INT UDYOG |
33,396 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
R L AND SONS INT UDYOG |
4,201 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
DULARE |
18,105 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
RAJ TRADERS |
16,224 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
RAJ TRADERS |
13,943 |
PFMS
|
Account Type:Bank
Account No.:50522208573
|
OM INTER LOCKING |
93,144 |