Type Of Transaction |
Expenditures
|
Activity Code |
43737823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,500 |
Particulars |
pfms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
Virati Construction Materials |
8,452 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
A B SARIYA CEMENT STORE |
25,690 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
AAVAD BRICK FIELD |
21,199 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
7,612 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
khalil ahmad |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
KADEER AHAMAD |
8,500 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
9,047 |