Type Of Transaction |
Expenditures
|
Activity Code |
54432399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
366,699 |
Particulars |
KAJIPURA ME NOOR HASAN KE GHER SE DILSAD KE GHER TAK C C TAILS ROD AND NALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BHARGAW CONTRACTOR |
35,260 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
7,052 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BLOCK DEVLOPMENT OFFICE DILARI CONTI |
7,052 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
BHARGAW CONTRACTOR |
313,809 |
PFMS
|
Account Type:Bank
Account No.:39471225907
|
UPAYUKT SRIMROJGAR MORADABAD |
3,526 |