Type Of Transaction |
Expenditures
|
Activity Code |
54500867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
249,000 |
Particulars |
govindpur me moti ke ghar se ramasre ke ghar tak interloking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
ANJANI INTERLOOKING TILES |
146,661 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
SURAJBHAN S#47O SURAJDEEN |
34,160 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
AMIT TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
YADAV TRADERS |
31,607 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
M#47S JAI MAHAKALESHWAR BRICK FIELD |
33,572 |