Type Of Transaction |
Expenditures
|
Activity Code |
46933482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
165,169 |
Particulars |
13500+9800+31000+20306+24400+47088+12075+7000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
R S Gram Udyog |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
Guru Nanak Cement Store |
31,000 |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
Husner Machinery Store |
16,800 |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
Gurdeep Singh S#47O Srain Singh |
12,075 |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
Raju Singh S#47O Jeet Singh |
67,394 |
PFMS
|
Account Type:Bank
Account No.:50100376853354
|
Shri Kuber Marbels |
24,400 |