Type Of Transaction |
Expenditures
|
Activity Code |
55262614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,909 |
Particulars |
C C ROAD NIRMAN KARYA HEERA JAYSAWAL KE GHAR SE LALATA JAYSAWAL KE GHAR TAK BHALPAHARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
MS RS CONSTRUCTION COMPANY |
9,468 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
176 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
177 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
88 |