Type Of Transaction |
Expenditures
|
Activity Code |
53794042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
284,810 |
Particulars |
CC road Tersing faliya amadi1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
ASHOK SHIVLAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
Shri Ram Hardware |
24,850 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
ASHOK SHIVLAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
shobharam balu |
25,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
sakshi enterpriese chiriya |
111,960 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
KAILASH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000179
|
balvant chhagan |
40,000 |