Type Of Transaction |
Expenditures
|
Activity Code |
52064010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,500 |
Particulars |
Mittal bricks 65100,Rajan building 58000,Ganpati tiles 189900,Krishna trading 28500,Sarpanch 63000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Ganpati tiles and cement store |
189,900 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Sukhpal kaur |
63,000 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Rajan building material |
58,000 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Krishna Trading Co |
28,500 |
PFMS
|
Account Type:Bank
Account No.:50100363123012
|
Mittal Bricks co |
65,100 |