Type Of Transaction |
Expenditures
|
Activity Code |
44861755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/349 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
870,899 |
Particulars |
Net Payment plus statutory deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
792,446 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
25,391 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
8,464 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
14,964 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
14,964 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
8,380 |
Deduction
|
Deduction
|
MMN MODEL INFRASTRUCTURES PRIVATE LIMITED |
6,290 |