Type Of Transaction |
Expenditures
|
Activity Code |
55306560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,000 |
Particulars |
puliya nirman gorelal faliya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Manju Devisingh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Bharat mehtab |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Agrawal Hardware Stesnary #38 Machinary |
148,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
ANTARSINGH BHANDGA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Devi singh mehtab |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000196
|
Bharat mehtab |
20,000 |