| Type Of Transaction |
Expenditures
|
Activity Code |
45888613
S.M.G.T. Road se Sangor tak CC and Repair/Lepan karya (2020-2021) |
| Scheme Name |
XV Finance Commission--Basic Grant (untied) |
| Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/18 |
| Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
2,129,924 |
| Particulars |
GT Road to Sagour Tak CC and Painting |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
PFMS
|
Account Type:Bank
Account No.:86202010060241
|
AMA ZILA PANCHAYAT ALIGARH |
135,520 |
|
PFMS
|
Account Type:Bank
Account No.:86202010060241
|
M#47S R P SINGH |
1,994,404 |
