Type Of Transaction |
Expenditures
|
Activity Code |
51412511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
105,379 |
Particulars |
MAIN ROAD SE ISHA 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
|
SHRI BALAJI BRICKS FILED |
9,773 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SUPER TECH CONSTRUCTION |
18,639 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HANNEF S#47O RASEED AHMAD |
10,133 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
HARICHARAN SO GURU DARSHAN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3718000100249120
|
SHRI BALAJI TILES |
50,034 |