Type Of Transaction |
Expenditures
|
Activity Code |
52191450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,725 |
Particulars |
CEMENT, FINE SAND, CORE SAND, STONE GIRRTE, BRICK BLAST, BRICKS, AND LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063772
|
M#47S SHRI RADHE RADHE SUPPLIERS |
39,650 |
PFMS
|
Account Type:Bank
Account No.:0370101063772
|
FAUJI BULDING MAITERIAL |
42,783 |
PFMS
|
Account Type:Bank
Account No.:0370101063772
|
VEERENDRA SINGH |
31,292 |