Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
FFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
849,780 |
Particulars |
Ghat NIrmad Karya Madoran talaiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
jay jatadhari tredars |
49,700 |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
jay jatadhari tredars |
235,000 |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
jay jatadhari tredars |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
satyabrat agnihotri |
68,000 |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
jay jatadhari tredars |
238,000 |
PFMS
|
Account Type:Bank
Account No.:30282083662
|
jay jatadhari tredars |
247,080 |