Type Of Transaction |
Expenditures
|
Activity Code |
55517160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,140,720 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00820100026054
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
1,033,275 |
Deduction
|
Deduction
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
48,000 |
Deduction
|
Deduction
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
8,520 |
Deduction
|
Deduction
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
10,185 |
Deduction
|
Deduction
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
20,370 |
Deduction
|
Deduction
|
KARAM PAL SING CONTR #47 KARAM PAL SINGH |
20,370 |