Type Of Transaction |
Expenditures
|
Activity Code |
48601518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,477 |
Particulars |
payment for material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SAI INT UDYOG |
32,994 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
khalid khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SURJEET KUMAR S#47O RADHESHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
APURVA TRADERS |
140,420 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
SANJAY SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
ASHARAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831233676
|
MUNNA LAL NEM KUMAR |
40,639 |