Type Of Transaction |
Expenditures
|
Activity Code |
50008399 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
36,864 |
Particulars |
being payment material cont path muhalla jattan to swan river |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
3,906 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
5,481 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
5,481 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
4,398 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
5,376 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
6,111 |
PFMS
|
Account Type:Bank
Account No.:50100329744790
|
Ganpati stone crusher |
6,111 |