Type Of Transaction |
Expenditures
|
Activity Code |
63510977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
788,985 |
Particulars |
RAJESH PANDEY TO BYAHU KOOP INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
M#47S AVI CONSTRUCTION |
752,117 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
7,374 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
14,747 |
PFMS
|
Account Type:Bank
Account No.:6432000100132318
|
PRADHANMANTRI GRAMIN AWAS YOJNA PRASASNIK MAD |
14,747 |