Type Of Transaction |
Expenditures
|
Activity Code |
64108320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
675,044 |
Particulars |
GALAND ME BABA KI KUTI SE MANOJ TAK KHANDHJA KARYA TDS GST LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
12,054 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
12,054 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
M#47S SHISHODIA BROTHERS #38CO |
644,909 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
6,027 |