Type Of Transaction |
Expenditures
|
Activity Code |
53514090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,664 |
Particulars |
Gram Panchayat rupakheda Badnawar Me Nahr wale nale Puliya Nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,087 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,087 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,766 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,350 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,057 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,350 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,087 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,057 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,057 |
PFMS
|
Account Type:Bank
Account No.:981510510000130
|
SHREE CONSTRUCTION |
49,766 |