Type Of Transaction |
Expenditures
|
Activity Code |
59128124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2023 |
Voucher No |
XVFC/2023-24/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
318,500 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05030100026356
|
kaviraj building material suppliers |
100,000 |
PFMS
|
Account Type:Bank
Account No.:05030100026356
|
kaviraj building material suppliers |
65,000 |
PFMS
|
Account Type:Bank
Account No.:05030100026356
|
kaviraj building material suppliers |
59,000 |
PFMS
|
Account Type:Bank
Account No.:05030100026356
|
kaviraj building material suppliers |
94,500 |