Type Of Transaction |
Expenditures
|
Activity Code |
62945194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,656 |
Particulars |
Sunhera ke sunhera basi marg par rajvahe ke patri par basi khekra sampark marg tak panting road par safed patti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1528104000046756
|
M#47S VANSHIKA ASSOCAIATES |
221,777 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
1,000 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
10,000 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
2,176 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
4,352 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
4,351 |