Type Of Transaction |
Expenditures
|
Activity Code |
62317724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
334,560 |
Particulars |
Rs 334560 MATERIAL PAYMENT FOR INTERLOCK NIRMAN RAVINDER KA KHAT SE MAIN RASTA TAK (PART PAYMENT) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000101039823
|
M#47S PADHAN INTERLOCKING TILES |
83,640 |
PFMS
|
Account Type:Bank
Account No.:2553000101039823
|
M#47S PADHAN INTERLOCKING TILES |
83,640 |
PFMS
|
Account Type:Bank
Account No.:2553000101039823
|
M#47S PADHAN INTERLOCKING TILES |
83,640 |
PFMS
|
Account Type:Bank
Account No.:2553000101039823
|
M#47S PADHAN INTERLOCKING TILES |
83,640 |