Type Of Transaction |
Expenditures
|
Activity Code |
55169894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
172,161 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
38,940 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
40,028 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
45,326 |
PFMS
|
Account Type:Bank
Account No.:13580100023701
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
47,867 |