Type Of Transaction |
Expenditures
|
Activity Code |
64755422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
588,024 |
Particulars |
CC ROAD SE RAMASHRE KE GHAR SE HOTE HUWE BACHCHU SINGH KE POLTRY FORM TAK INTERLOCKING HETU GURU KRIPA ENTERPRISES KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GURU KRIPA INTERPRISES |
49,002 |