Type Of Transaction |
Expenditures
|
Activity Code |
46507959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
995,786 |
Particulars |
KHEDA ME DHAULANA MARG SE N H 9 KI TARAF C C ROAD KARYA KA BHUGTAN v TDS ROYALTY ETC PAY |
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 |
17,782 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
17,782 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
CHAHAT COSTRUCTION COMPANY |
930,104 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
UP BHAVAN AVN ANYA SANNIRMAN KARMKAR KALYAN BOARD |
8,891 |
PFMS
|
Account Type:Bank
Account No.:4187000100148587
|
PUNJAB NATIONAL BANK DHAULANA |
21,227 |