Type Of Transaction |
Expenditures
|
Activity Code |
67130875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
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.)
|
956,570 |
Particulars |
girrajpur khandera mai main raste se leela ghansyam wali gali mai c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87812200117093
|
BHANU PRATAP CONSTRUCTION COMPANY |
915,995 |
PFMS
|
Account Type:Bank
Account No.:87812200117093
|
BLOCK DEVELOPMENT OFFICER |
8,115 |
PFMS
|
Account Type:Bank
Account No.:87812200117093
|
BLOCK DEVELOPMENT OFFICER |
16,230 |
PFMS
|
Account Type:Bank
Account No.:87812200117093
|
BLOCK DEVELOPMENT OFFICER |
16,230 |