Type Of Transaction |
Expenditures
|
Activity Code |
55119848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
166,185 |
Particulars |
material brick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
34,110 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FAIYAAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD WARIS ALI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
POONAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S MUSKAN TRADING COMPANY |
112,935 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
3,900 |