Type Of Transaction |
Expenditures
|
Activity Code |
47180714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
CC ROAD NIRMAN KARYA RAMLAKHAN BAIRWA KI DUKAN SE KASHIRAM BAIRWA KE MAKAN KI OR KILGAODI1 WORK CODE 47180714 PAR LAGE GITTI, RETA, CMENT KA AVM MIXER MASHIN BAIBETAR KIARAYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174432395
|
SHRI GIRRAJ TRADING COMPANY |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3174432395
|
SHRI GIRRAJ TRADING COMPANY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3174432395
|
SHRI GIRRAJ TRADING COMPANY |
30,800 |