Type Of Transaction |
Expenditures
|
Activity Code |
50815706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
724,126 |
Particulars |
Krishna trading 42636,Rajan building 178380,Ganpati tiles 392460,Madhav kumar 13900,Sarpanch 70000,Punjab bricks 26750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Rajan building material |
178,380 |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Madhav kumar radhe sham |
13,900 |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Punjab bricks company |
26,750 |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Krishna Trading Co |
42,636 |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Ganpati tiles and cement store |
392,460 |
PFMS
|
Account Type:Bank
Account No.:50100363122621
|
Surjeet singh Sarpanch |
70,000 |