Type Of Transaction |
Expenditures
|
Activity Code |
63497060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
810,460 |
Particulars |
GP MARHAPUR ME BARUWAGHAT SAMPARK MARG SE ANIL KI CHAKKI TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
14,472 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
RIFAKAT HUSAIN |
716,390 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
14,472 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
57,890 |
PFMS
|
Account Type:Bank
Account No.:2088000100141443
|
BLOCK DEVLOPMENT OFFICE BANGARMAU |
7,236 |