Type Of Transaction |
Expenditures
|
Activity Code |
52628103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
138,611 |
Particulars |
GAFAR KE GHAR SE BADRUDDIN KE GHAR TAK INTAR LAKING NIRMAN PAR EAT AND MATERIYAL AND MAJDURI KA 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 |
20,044 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
SAUMYA TRADERS |
92,280 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
HARIRAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
MOHD HASEEB MOINUDDIN BKO |
21,107 |
PFMS
|
Account Type:Bank
Account No.:459302010722118
|
HARISCHAND |
2,590 |