Type Of Transaction |
Expenditures
|
Activity Code |
55270559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
chabutra nirman patel faliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
anish khan |
32,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
yash traders |
32,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Sukhlal Radtiya More |
13,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Jendarsingh Bansi |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Sukhlal Radtiya More |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Sukhlal Radtiya More |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
yash traders |
52,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
SHIVRAM BISAN |
30,000 |