| Type Of Transaction |
Expenditures
|
Activity Code |
56214974 |
| Scheme Name |
XV Finance Commission--Basic Grant (untied) |
| Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/121 |
| Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
853,700 |
| Particulars |
GANGIRI HOSPITAL SE MAKHDUMNAGAR TAK CC KARYA |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
PFMS
|
Account Type:Bank
Account No.:86202010060241
|
Rajesh Enterprises Prop Anil Kumar |
811,569 |
|
PFMS
|
Account Type:Bank
Account No.:86202010060241
|
AMA ZILA PANCHAYAT ALIGARH |
42,131 |
