Type Of Transaction |
Expenditures
|
Activity Code |
48960060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,551 |
Particulars |
WID 48960060 cc road se babu ke ghar tak cc avm nali nirman karya
MS ANEKPAL BUILDING 9651 -- 29288
MS NEW GABHIYAI EINT 1331
LABOUR 6077
PANNI 671
MIXTURE MACHINE 533
TO RAHAVAR BEE 7281 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Rahbarbi w#47o unish |
7,281 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
29,288 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
9,651 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
1,331 |