Type Of Transaction |
Expenditures
|
Activity Code |
55119897 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
158,215 |
Particulars |
paid for cc road material and labour exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
16,776 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
124,459 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FAIYAAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo warish |
5,280 |