Type Of Transaction |
Expenditures
|
Activity Code |
52837477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
442,345 |
Particulars |
Parsuram to samudaik shauchalay interloking va nali1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
M#47S AAJ HIND BRIECK FIELD |
80,173 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MG ENTERPRISES |
46,216 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MG ENTERPRISES |
46,216 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MG ENTERPRISES |
46,089 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SUPER ENTERPRISES |
44,667 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
M#47S AAJ HIND BRIECK FIELD |
36,786 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MG ENTERPRISES |
46,216 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SUPER ENTERPRISES |
49,766 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MG ENTERPRISES |
46,216 |