Type Of Transaction |
Expenditures
|
Activity Code |
55306560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,340 |
Particulars |
puliya nirman gorelal faliya
ret gitti cement senting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
50,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
shri sawariya tradres |
24,700 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Kailash |
2,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Anatarsingh Bhaganda |
45,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Dinesh Waskale |
75,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Agrawal Hardware Stesnary #38 Machinary |
55,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Shree Sai Tredars Jhirniya |
49,640 |