Type Of Transaction |
Expenditures
|
Activity Code |
55943484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,067,562 |
Particulars |
Chengala Panchayath Indoor Stadium Part bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4290000100056779
|
CEEYECH CONSTRUCTION PVT LTD |
1,912,261 |
Deduction
|
Deduction
|
CEEYECH CONSTRUCTION PVT LTD |
51,767 |
Deduction
|
Deduction
|
CEEYECH CONSTRUCTION PVT LTD |
207 |
Deduction
|
Deduction
|
CEEYECH CONSTRUCTION PVT LTD |
41,413 |
Deduction
|
Deduction
|
CEEYECH CONSTRUCTION PVT LTD |
41,414 |
Deduction
|
Deduction
|
CEEYECH CONSTRUCTION PVT LTD |
20,500 |