Type Of Transaction |
Expenditures
|
Activity Code |
41590974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,125 |
Particulars |
invoice no-364,368 ,372 ,376 ,23 20 raysingpura game vadiya jata rasta par kozave |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
BHAGVATI TRADERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
BHAGVATI TRADERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SHRI GANESH STEEL TRADERS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SHRI GANESH STEEL TRADERS |
22,425 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SHRI GANESH STEEL TRADERS |
44,850 |
PFMS
|
Account Type:Bank
Account No.:50100344543879
|
SHRI GANESH STEEL TRADERS |
44,850 |