Type Of Transaction |
Expenditures
|
Activity Code |
58438370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,705 |
Particulars |
amount paid for interlocking brick 150 1st class brick brick ballast cement fine sand etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
SAKSHI ENTERPRISES |
75,499 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
M#47S LALLAN SINGH BRICK FIELD |
61,396 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
GUDDA DEVI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
KAUSAL KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
SAKSHI ENTERPRISES |
176,610 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
NEHA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
RUPA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
SARITA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521724270
|
ASHOK KUMAR |
12,600 |