Type Of Transaction |
Expenditures
|
Activity Code |
49536513 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2023 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,474 |
Particulars |
cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
106,496 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
93,456 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:997510110000957
|
SHRI BALAJI TRADERS FIFRIMAL |
50,622 |