Type Of Transaction |
Expenditures
|
Activity Code |
53992485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
108,500 |
Particulars |
सीसी रोड निर्माण MATA FALIYA आभापुरी CIMENT#47MICSAR MASHON KIRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
SHRI GURUKRAPA SURANA TREDARS shivana |
24,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
SHRI GURUKRAPA SURANA TREDARS shivana |
24,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
SHRI GURUKRAPA SURANA TREDARS shivana |
24,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
SHRI GURUKRAPA SURANA TREDARS shivana |
24,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000174
|
POLUS MANGILAL MEHATA ABHAPURI |
10,500 |