Type Of Transaction |
Expenditures
|
Activity Code |
45473263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/374 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,160 |
Particulars |
Gram Bibhav pur Shyama Devi Inter College se mukhya marg tak untide1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521298751
|
Maanak Homes private limited |
159,415 |
Deduction
|
Deduction
|
Maanak Homes private limited |
8,100 |
Deduction
|
Deduction
|
Maanak Homes private limited |
11,021 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,500 |
Deduction
|
Deduction
|
Maanak Homes private limited |
3,360 |
Deduction
|
Deduction
|
Maanak Homes private limited |
3,764 |