Type Of Transaction |
Expenditures
|
Activity Code |
54501593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,146 |
Particulars |
RAMAKANT PATEL KE DUKAN KE PICHHE SE RAMAYAN KE GHAR TAK INTAR LAKING NIRMAN PAR MATERIYAL AND EAT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
MOHD HASEEB MOINUDDIN BKO |
93,672 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
SHIVAM BUILDING MATERIYAL |
84,098 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ABHAY S#470 KAPILDEV |
5,180 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ANSH TRADARS |
80,086 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ANMOL #47 OMPRAKASH |
1,110 |