Type Of Transaction |
Expenditures
|
Activity Code |
55262579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,480 |
Particulars |
PULIYA NIRMAN KARYA SALAIYATOLA BANDHI KE PAS GHAGHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
3,824 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
3,824 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
MS RS CONSTRUCTION COMPANY |
184,920 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
1,912 |