Type Of Transaction |
Expenditures
|
Activity Code |
45292161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,942,080 |
Particulars |
raamasabha medanamavee ke saanis kaalej pakkee sadak se medanamavee pakkee sadak tak shoony se lepan evan puliya nirmaana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
1,500 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
185,879 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
17,340 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
38,842 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
34,680 |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
1,663,839 |