Type Of Transaction |
Expenditures
|
Activity Code |
51438628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
34,519 |
Particulars |
MAIN ROAD SE MEHFUZ K MKN TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HANNEF S#47O RASEED AHMAD |
2,219 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI BRICKS FILED |
4,166 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SUPER TECH CONSTRUCTION |
4,707 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI TILES |
19,227 |