Type Of Transaction |
Expenditures
|
Activity Code |
55417118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,017 |
Particulars |
GP MADHUPUR ME TOLA MACHHALI BAHAR ME SAMPARK MARG SE SOHAN KE GHAR TAK INTERLAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
1,947 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
1,947 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
UP BHVAN AND SANNIRMAN KARMKAR KALYAN BORD |
1,947 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
M#47S RAJESH KUMAR VISHWAKARMA |
208,283 |
PFMS
|
Account Type:Bank
Account No.:50542525167
|
KHAND VIKAS ADHIKARI KARMA |
3,893 |