Type Of Transaction |
Expenditures
|
Activity Code |
48216462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,742 |
Particulars |
02#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
9,523 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DEP OF CESS UN BUIL #38 OT CONT WOR WELESS ACT 1996 |
2,433 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
DISTRICT ENGINEER DISTRICT BOARD ARWAL |
3,434 |
PFMS
|
Account Type:Bank
Account No.:4484000100134441
|
M#47S RAJ LAXMI ENTERPRISES |
181,352 |