Type Of Transaction |
Expenditures
|
Activity Code |
63506256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,790 |
Particulars |
Dujana mai shiripal se tejpal tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
BDO Bisrakh |
3,627 |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
BDO Bisrakh |
3,173 |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
BDO Bisrakh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
BDO Bisrakh |
3,173 |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
BDO Bisrakh |
3,627 |
PFMS
|
Account Type:Bank
Account No.:88822200135983
|
Ram Bhai Construction company |
363,790 |