Type Of Transaction |
Expenditures
|
Activity Code |
66013959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,978 |
Particulars |
Interlocking tiles work from temple to black road on Madauna Nirsukha Marg in village Madauna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
BLOCK DEVLOPMENT OFFICER |
7,245 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
U P BHAWAN AND SANNI NIRMAN KARMKAR KALYAN BOARD |
805 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
NEW HOPE CONSTRUCTION WORKS |
74,050 |
PFMS
|
Account Type:Bank
Account No.:0588000102037532
|
NEW HOPE CONSTRUCTION WORKS |
12,878 |