Type Of Transaction |
Expenditures
|
Activity Code |
42318261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,796 |
Particulars |
INTERLOKING NIRMAN SHYAM DULARE SE SHIV SHANKAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
2,142 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
1,106 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VINAY KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
35,400 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
16,331 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
14,986 |
PFMS
|
Account Type:Bank
Account No.:41040100012089
|
VIJAYA ENTERPRISES |
1,331 |