Type Of Transaction |
Expenditures
|
Activity Code |
53628739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,189 |
Particulars |
CEMENT BALU MORANG STONE BLAST INTERLOCK ENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000072
|
PRADEEP CONTRECTOR AND SUPPLIYER |
38,275 |
PFMS
|
Account Type:Bank
Account No.:726010210000072
|
PRADEEP CONTRECTOR AND SUPPLIYER |
335,940 |
PFMS
|
Account Type:Bank
Account No.:726010210000072
|
PRADEEP CONTRECTOR AND SUPPLIYER |
71,750 |
PFMS
|
Account Type:Bank
Account No.:726010210000072
|
PRADEEP CONTRECTOR AND SUPPLIYER |
4,224 |