Type Of Transaction |
Expenditures
|
Activity Code |
64760171 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
551,768 |
Particulars |
GRAM POOTA KABULPUR ME RAMVEER FOUJI KE MKAN SE SHAMSHAN KI OUR MITTI KHDANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
430,192 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
4,676 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
BLOCK DEVLOPMENT OFFICER |
42,084 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
JAY DURGA CONSTRUCTION COMPANY |
74,816 |