Type Of Transaction |
Expenditures
|
Activity Code |
56001467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
207,680 |
Particulars |
ramjiwan ke ghar se ram muratpal ke awadi tak interlocking kary bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHRI GANESH TILES INDUSTRIES |
20,768 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHRI GANESH TILES INDUSTRIES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
SHRI GANESH TILES INDUSTRIES |
46,728 |