Type Of Transaction |
Expenditures
|
Activity Code |
54982420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
602,650 |
Particulars |
PCC Road Nirman kary PWD Road Chhatravas ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
60,750 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
99,200 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
99,200 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
19,800 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
99,200 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
64,000 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
71,250 |
PFMS
|
Account Type:Bank
Account No.:2311741589
|
Rohit Enterprises |
89,250 |