Type Of Transaction |
Expenditures
|
Activity Code |
55723548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,316 |
Particulars |
sarwati shishu mandir gate se mandir tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
GULSHAN SO SHYAMPHER RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
25,094 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
KARAN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
Sai Traders |
81,278 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
21,070 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAMPHER SO POLHAWAN RAM |
5,550 |