Type Of Transaction |
Expenditures
|
Activity Code |
53814905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,470 |
Particulars |
Panchayat Bhawan Baundriball Nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742414
|
m#47s prabhat mishra work contractor and all supplle |
78,400 |
PFMS
|
Account Type:Bank
Account No.:2311742414
|
Ramjee Gupta |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2311742414
|
m#47s prabhat mishra work contractor and all supplle |
70,800 |
PFMS
|
Account Type:Bank
Account No.:2311742414
|
SACHIN TREDARS |
72,270 |
PFMS
|
Account Type:Bank
Account No.:2311742414
|
m#47s prabhat mishra work contractor and all supplle |
76,000 |