Type Of Transaction |
Expenditures
|
Activity Code |
49032178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
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.)
|
258,584 |
Particulars |
Boundary wall - Thadipathar P.S. me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
M#47s Puroshattam Das Ashish Kumar Gupta Burhar |
31,050 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
Shri Ram Traders Rasmohani |
66,560 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
DAKSHA TRADING CO |
49,152 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
DAKSHA TRADING CO |
29,798 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
M#47s Puroshattam Das Ashish Kumar Gupta Burhar |
49,999 |
PFMS
|
Account Type:Bank
Account No.:2373779406
|
Shri Ram Traders Rasmohani |
32,025 |