Type Of Transaction |
Expenditures
|
Activity Code |
52596206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
165,349 |
Particulars |
ISHARAK KE GHAR SE SUGRIV MASTAR 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.:459302010722118
|
SHALIMAR BUILDING MATERIAL |
14,259 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SAUMYA TRADERS |
124,700 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
TRIBHUWAN#47 BALIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SHALIMAR BUILDING MATERIAL |
21,210 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
DHANAI |
2,590 |