| Type Of Transaction |
Expenditures
|
Activity Code |
55772777 |
| Scheme Name |
XV Finance Commission--Basic Grant (untied) |
| Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/157 |
| Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
90,427 |
| Particulars |
Amount paid to aapka faisla Rs.2976 and to Mushtaq muhhamad contr. Rs. 87451 for danga near Tirth ram house Vill. Andreli |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
PFMS
|
Account Type:Bank
Account No.:050401001355
|
Mustak Mohd Govt Contractor |
87,451 |
|
PFMS
|
Account Type:Bank
Account No.:050401001355
|
AAPKA FAISLA PRAKASHAN PVT LTD |
2,976 |
