Type Of Transaction |
Expenditures
|
Activity Code |
48960128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,932 |
Particulars |
WID 48960128 jahur kureshi ke ghar se haji siddhiqi ke ghar tak mitii nali cc nirman MS ANEKPAL BUILDING MATERIAL 43243,,24316,,38272,,26482,,26482,, MS NEW GABHAYI EET 3137 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
26,482 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
24,316 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
38,272 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
3,137 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
26,482 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
43,243 |