Type Of Transaction |
Expenditures
|
Activity Code |
52922807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
506,577 |
Particulars |
Prathmik swasth kendra maramat work gst income tex labour ses bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200071953
|
M K CONNSTRUCTION COMPANAY |
4,523 |
PFMS
|
Account Type:Bank
Account No.:88362200071953
|
M K CONNSTRUCTION COMPANAY |
54,276 |
PFMS
|
Account Type:Bank
Account No.:88362200071953
|
M K CONNSTRUCTION COMPANAY |
438,732 |
PFMS
|
Account Type:Bank
Account No.:88362200071953
|
M K CONNSTRUCTION COMPANAY |
9,046 |