Type Of Transaction |
Expenditures
|
Activity Code |
59023106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2023 |
Voucher No |
XVFC/2023-24/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,900 |
Particulars |
cc rod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
ma sharda belding materiyal |
59,600 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
ma sharda belding materiyal |
57,200 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
ma sharda belding materiyal |
65,000 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
ma sharda belding materiyal |
70,000 |
PFMS
|
Account Type:Bank
Account No.:1977574807
|
ma sharda belding materiyal |
47,100 |