Type Of Transaction |
Expenditures
|
Activity Code |
45290763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
384,957 |
Particulars |
graamasabha resee mein resee sampark maarg se gaanv ke aage tak lepan anurakshan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100099379
|
SHRI AYODHYA ASSOCIATES...... BOB |
329,487 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
500 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
3,437 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
36,960 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
7,699 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
6,874 |