Type Of Transaction |
Expenditures
|
Activity Code |
45475186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/375 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
307,552 |
Particulars |
Tikri kewat basti sarkari tyubel se narwari pich road tak lepan 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 |
265,935 |
Deduction
|
Deduction
|
Maanak Homes private limited |
15,913 |
Deduction
|
Deduction
|
Maanak Homes private limited |
12,060 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,000 |
Deduction
|
Deduction
|
Maanak Homes private limited |
5,492 |
Deduction
|
Deduction
|
Maanak Homes private limited |
6,152 |