Type Of Transaction |
Expenditures
|
Activity Code |
53672950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,975 |
Particulars |
Smudaik Bhawan Nirman Gujarat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
41,175 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
15,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
105,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
60,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
64,200 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
NEW BUILDING DESIGN CONSTRUCTION |
15,000 |
PFMS
|
Account Type:Bank
Account No.:41340100009509
|
KamalaShankar Enterprises |
99,600 |