Type Of Transaction |
Expenditures
|
Activity Code |
57394073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,000 |
Particulars |
cc road imali se hanuman mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
49,000 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
21,000 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
Maa Chamunda Hardwere |
38,000 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
ASHISH BUILDING MATERIAL AND SUPPLIER |
49,500 |
PFMS
|
Account Type:Bank
Account No.:981110210000165
|
ASHISH BUILDING MATERIAL AND SUPPLIER |
49,500 |