Type Of Transaction |
Expenditures
|
Activity Code |
55258116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,476 |
Particulars |
C C ROAD NIRMAN KARYA WBM SE SHREE GOVIND BIYAR KE GHAR TAK CHAPAKI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
119 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
238 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
KHAND VIKAS ADHIKARI BABHANI |
239 |
PFMS
|
Account Type:Bank
Account No.:50521551169
|
M#47S R K CANTRACTION |
11,880 |