Type Of Transaction |
Expenditures
|
Activity Code |
53964548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,866 |
Particulars |
paid for material and labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521653660
|
JAGDISH |
11,838 |
PFMS
|
Account Type:Bank
Account No.:50521653660
|
TRIPATHI TRADERS |
19,980 |
PFMS
|
Account Type:Bank
Account No.:50521653660
|
kesherwani steals and fertilizers |
24,421 |
PFMS
|
Account Type:Bank
Account No.:50521653660
|
AKHAR ALI |
10,673 |
PFMS
|
Account Type:Bank
Account No.:50521653660
|
SANKAT MOCHAN BRICK FIELD |
61,954 |