Type Of Transaction |
Expenditures
|
Activity Code |
61879840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
443,730 |
Particulars |
Samudayik Bhavan Nirman Laua1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
ayush construction |
48,750 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,400 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,170 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,170 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,400 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,500 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
ayush construction |
49,740 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,100 |
PFMS
|
Account Type:Bank
Account No.:483402010002934
|
Atul Traders |
49,500 |