Type Of Transaction |
Expenditures
|
Activity Code |
54432573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,276 |
Particulars |
HIMAYUPUR ME NAHER KI PULIYA SE PEER BAKHAS KE GHER TAK C C TAILS ROD AND NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
4,794 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
UPAYUKT SRIMROJGAR MORADABAD |
2,397 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
M R CONSTRUCTION COMPANY |
213,321 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
M R CONSTRUCTION COMPANY |
23,970 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
4,794 |