Type Of Transaction |
Expenditures
|
Activity Code |
56571722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
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.)
|
150,216 |
Particulars |
WID 56571722 PIPLA PUKTA ME PARK KE DAYE OR PRAGAN ME INTERLOCKING PATH NIRMAN KARYE SAIF BUILDING 29436 DURGA ENT 34020 SATNAM ENTERPRISES 60180 MASTROL SHIVAJI 10500 16080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
SATNAME ENTERPRISES |
60,180 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
M#47S DURGE ENT UDHYOG |
34,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
M#47S SAIF BULDING MATERIAL |
29,436 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
SHIVAJI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200000909
|
SHIVAJI |
16,080 |