Type Of Transaction |
Expenditures
|
Activity Code |
62565545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,723 |
Particulars |
gp me alauddin ke ghar se munna bdc ke ghar tak interlock nirman karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
KULDEEP #47 KAMLA KANT |
41,322 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
HOODA CONSTRUCTION COMPANY |
251,452 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
SATYARAM #47 CHHEDDU |
17,200 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
MAA PATESHWARI BIRCK FIELD |
64,108 |
PFMS
|
Account Type:Bank
Account No.:50522079816
|
MO SAHIL CEMENT STORE |
47,641 |