Type Of Transaction |
Expenditures
|
Activity Code |
54464195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
small culvert and shoulder road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:396202011001541
|
AJAY KUMAR PATEL |
4,950 |