Type Of Transaction |
Expenditures
|
Activity Code |
47108193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,114 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130753
|
shivanshu treders gohparu |
9,275 |
PFMS
|
Account Type:Bank
Account No.:2296130753
|
santosh kumar singh pentar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2296130753
|
santosh kumar singh pentar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2296130753
|
SHRI SAI SURBHI MANISH ONLOINE AND GANRAL STORE GO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2296130753
|
VARSHA ELECTRICAL |
17,239 |