Type Of Transaction |
Expenditures
|
Activity Code |
60322592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,002 |
Particulars |
MAIN ROAD SE RAJJE K MKN TAK INTERLOCKING NIRMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SUPER TECH CONSTRUCTION |
21,761 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HANNEF S#47O RASEED AHMAD |
28,344 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
43,050 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI BRICKS FILED |
135,777 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI BRICKS FILED |
41,070 |