Type Of Transaction |
Expenditures
|
Activity Code |
62583226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,763 |
Particulars |
cc road nirman gram Bhitara me main road se ml convent school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
bk jatav contractor and supiler |
353,317 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
3,310 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
7,515 |
PFMS
|
Account Type:Bank
Account No.:50522410706
|
KHAND VIKAS ADHIKARI JALAUN |
6,621 |