Type Of Transaction |
Expenditures
|
Activity Code |
49471308 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
730,913 |
Particulars |
Gupta tubwell 86899,Poonam shutring 159940,DK mittal 66072,Mittal bricks 80250,Royal building 217752,Jatinder singh 120000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
Royal Building Material |
217,752 |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
Jatinder singh |
120,000 |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
Gupta tubewell #38 Machinery store |
86,899 |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
D K mittal and co |
66,072 |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
Poonam Shuttring Store |
159,940 |
PFMS
|
Account Type:Bank
Account No.:50100376092032
|
Mittal Bricks co |
80,250 |