Type Of Transaction |
Expenditures
|
Activity Code |
54000824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
135,347 |
Particulars |
WID 54000824 MAIN SADAK SE SAMUDAIK AUCHALAY TAK INTERLOKING KARYA
MS N K CONSTRUCTON 7019 --- 84897 --- 7992 --- 1571
MS MOHAN EINT 15696
MASTROL GYAN SINGH 18172 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
N K CONSTRUCTION |
1,571 |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
N K CONSTRUCTION |
84,897 |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
GYAN SINGH |
18,172 |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
N K CONSTRUCTION |
7,992 |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
N K CONSTRUCTION |
7,019 |
PFMS
|
Account Type:Bank
Account No.:1839001200002477
|
M#47S MOHAN ENT UDYOG |
15,696 |