Type Of Transaction |
Expenditures
|
Activity Code |
53718190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,585 |
Particulars |
pichroad se gorayadih 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
|
Sai Traders |
158,096 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
SHYAM BUILDING MATERIAL AND SONS |
16,261 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
YOGESH KUMAR SO HARINATH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
RIYAJUDDIN SO ASAGAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BMD INTT BHATTA UDIYOG |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
BHIMRAV BHARATI SO SHYAMPHER RAM |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
HADEESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
TOHID |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521584898
|
ROSHAN SO SHYAMPHER RAM |
2,448 |