Type Of Transaction |
Expenditures
|
Activity Code |
59048338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
308,466 |
Particulars |
WID 59048338 GRAM PAVARAN NAGLA ME MEGHSINGH KE GHAR SE RAJARAM KE GHAR TAK CC NIRMAN KARYA PAR CEMENT C SAND F SAND AND STONE GIRIT SCREENING PAYMENT
MAA BUILDING MATERIAL AND SANATARY STORE-96000+56388+86919+69159+ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010021
|
MAA BUILDING MATERIAL AND SANITRY STORE |
96,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200010021
|
MAA BUILDING MATERIAL AND SANITRY STORE |
69,159 |
PFMS
|
Account Type:Bank
Account No.:1839001200010021
|
MAA BUILDING MATERIAL AND SANITRY STORE |
86,919 |
PFMS
|
Account Type:Bank
Account No.:1839001200010021
|
MAA BUILDING MATERIAL AND SANITRY STORE |
56,388 |