Type Of Transaction |
Expenditures
|
Activity Code |
51985044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
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.)
|
85,886 |
Particulars |
gama to navisher cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
SHREE MAHAVEER SINGH TRADERS |
19,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
ILYAS AHMAD S#47O SHAFI AHMAD |
9,045 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
NEW GABHIAI ENT UDYOG |
7,140 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
SHREE MAHAVEER SINGH TRADERS |
43,781 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
DILSHER S#47O GULSHER |
6,720 |