Type Of Transaction |
Expenditures
|
Activity Code |
48960362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,471 |
Particulars |
WID 48960362 cc road se guddu ke ghar tak nali avm interlocking karya
MS NEW GABHIYAI EINT 5213
MS ANEKPAL BUILDING 43990 --- 3731
MITTI 1286 ASHRAF
LABOUR 16251 RAHVAR BEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
3,731 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Rahbarbi w#47o unish |
16,251 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
5,213 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Ashraf hussain |
1,286 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
43,990 |