Type Of Transaction |
Expenditures
|
Activity Code |
65377402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
XVFC/2022-23/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.)
|
199,200 |
Particulars |
Puliya Nirman tejaji nale par khardiya1 material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001830
|
Saifii Hardware and Timber merchant |
49,600 |
PFMS
|
Account Type:Bank
Account No.:980410510001830
|
Saifii Hardware and Timber merchant |
49,950 |
PFMS
|
Account Type:Bank
Account No.:980410510001830
|
Saifii Hardware and Timber merchant |
49,950 |
PFMS
|
Account Type:Bank
Account No.:980410510001830
|
Saifii Hardware and Timber merchant |
49,700 |