Type Of Transaction |
Expenditures
|
Activity Code |
51567180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/171 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,603 |
Particulars |
payment for #51567180 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
78,798 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
3,003 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
20,667 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
4,918 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
14,176 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
53,317 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
VIKASH ENTERPRISES |
116,087 |
PFMS
|
Account Type:Bank
Account No.:7422000100079024
|
DILIP KUMAR |
48,637 |