Type Of Transaction |
Expenditures
|
Activity Code |
40613314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,059 |
Particulars |
cc road works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040746311
|
SAHKAR BUILDING MATERIALS AND HARDWARE STORES |
22,760 |
PFMS
|
Account Type:Bank
Account No.:920010040746311
|
SAHKAR BUILDING MATERIALS AND HARDWARE STORES |
39,398 |
PFMS
|
Account Type:Bank
Account No.:920010040746311
|
SAIYAD BHIKHUNIYA HAMIRMIYA VAKTAPUR |
102,645 |
PFMS
|
Account Type:Bank
Account No.:920010040746311
|
SAHKAR BUILDING MATERIALS AND HARDWARE STORES |
40,643 |
PFMS
|
Account Type:Bank
Account No.:920010040746311
|
Padmavati Traders |
85,613 |