Type Of Transaction |
Expenditures
|
Activity Code |
53757548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
137,840 |
Particulars |
interlocking eet and samagri and eet rodi kray , majdoori mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
shailendra pradhan |
19,200 |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
shri banke bihari tiles |
56,710 |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
shailendra pradhan |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
narayan traders |
12,854 |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
Shivam enterprises |
15,851 |
PFMS
|
Account Type:Bank
Account No.:31290100020323
|
new durga brick field |
20,625 |