Type Of Transaction |
Expenditures
|
Activity Code |
56251717 |
Scheme Name |
XV Finance Commission--Basic Grant (untied) |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
992,320 |
Particulars |
gram pindol mitti kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26900100026823
|
Dharmendra Kumar Gupta S0 Manohar Lal Gupta |
803,280 |
PFMS
|
Account Type:Bank
Account No.:26900100026823
|
Bank Of Baroda Khera Nawada 15th deduction account |
189,040 |