Type Of Transaction |
Expenditures
|
Activity Code |
64399394 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,846 |
Particulars |
midaniya me rinku ke ghar se hansha 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.:50522203530
|
SUSHIL KUMAR |
17,200 |
PFMS
|
Account Type:Bank
Account No.:50522203530
|
HARISHANKAR |
26,412 |
PFMS
|
Account Type:Bank
Account No.:50522203530
|
M#47S MAURYA INTERPRISES |
19,307 |
PFMS
|
Account Type:Bank
Account No.:50522203530
|
HOODA CONSTRUCTION COMPANY |
166,341 |
PFMS
|
Account Type:Bank
Account No.:50522203530
|
SHRI VINAYAK BRICK FIELD |
48,954 |
PFMS
|
Account Type:Bank
Account No.:50522203530
|
M#47S MAURYA INTERPRISES |
21,632 |