Type Of Transaction |
Expenditures
|
Activity Code |
53277157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
403,436 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
MOHD NAZIM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
ANSAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
nankau |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
SADDAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
179,362 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
M#47S MUSKAN TRADING COMPANY |
186,634 |
PFMS
|
Account Type:Bank
Account No.:50521715335
|
VAIRAGI |
6,900 |