Type Of Transaction |
Expenditures
|
Activity Code |
45066385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
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.)
|
234,600 |
Particulars |
cement sand and gitti muram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
SHREE GAUTAM TRADARS AND MAA PETROLIUM OLINJA |
36,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
Pooja bulding material Supplirs sher singh |
28,750 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
Pooja bulding material Supplirs sher singh |
24,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
CHAMMA TREDARS GYARASPUR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI |
39,600 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
Pooja bulding material Supplirs sher singh |
71,250 |