Type Of Transaction |
Expenditures
|
Activity Code |
55216047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,680 |
Particulars |
C C ROAD NIRMAN KARYA MOTILAL AGARIYA KE GHAR SE MUNNI LAL AGARIYA KE GHAR TAK BACHARA |
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 |
4,453 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
GYAN CHANDRA CONSTRUCTION |
221,546 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
4,454 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
2,227 |