Type Of Transaction |
Expenditures
|
Activity Code |
64108088 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
533,949 |
Particulars |
GRAM NAREENA ME MANISH TO GAJENDRA TAK CC ROAD KARYA |
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 |
9,535 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
A CONSTRUCTION |
510,112 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
9,535 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
4,767 |