Type Of Transaction |
Expenditures
|
Activity Code |
55885503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
879,872 |
Particulars |
Bilochpura me ayyub ke makan se gwali kheda marg ki or cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1528104000046756
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
802,873 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
700 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
7,019 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
30,000 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
7,856 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
15,712 |
Deduction
|
Deduction
|
M#47S SHIV KRIPA CONSTRUCTION AND SUPPLIR |
15,712 |