Type Of Transaction |
Expenditures
|
Activity Code |
54779807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/52 |
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.)
|
114,946 |
Particulars |
PAYMENT OF GST IT LEBOURSHESH JAMANATDHANRASHI FOR DHARUPUR ME PAKKI SADAK SE SURYA BHAN SINGH KE GHAR TAK INTER LAKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
70,736 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
8,842 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
17,684 |
PFMS
|
Account Type:Bank
Account No.:1846101028907
|
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR |
17,684 |