Type Of Transaction |
Expenditures
|
Activity Code |
60341698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,026 |
Particulars |
main raste se joni ke mkan tak interloking nirman krya L+M |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3023000100464317
|
M#47S TAJ BRICK FIELD |
3,312 |
PFMS
|
Account Type:Bank
Account No.:3023000100464317
|
AMROJ |
1,170 |
PFMS
|
Account Type:Bank
Account No.:3023000100464317
|
SADIK ALI |
9,830 |
PFMS
|
Account Type:Bank
Account No.:3023000100464317
|
SHREE HORAM SAINI BUILDING MATERIAL |
18,556 |
PFMS
|
Account Type:Bank
Account No.:3023000100464317
|
SHREE HORAM SAINI BUILDING MATERIAL |
26,158 |