Type Of Transaction |
Expenditures
|
Activity Code |
43736791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,170 |
Particulars |
pfms |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S EXCELENTERPRISESE |
18,826 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
24,808 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S EXCELENTERPRISESE |
18,826 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
24,808 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S EXCELENTERPRISESE |
18,826 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S EXCELENTERPRISESE |
18,826 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S EXCELENTERPRISESE |
18,826 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
24,808 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
24,808 |
PFMS
|
Account Type:Bank
Account No.:00760100031123
|
M#47S SHREEM TRADERS |
24,808 |