Type Of Transaction |
Expenditures
|
Activity Code |
53592726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,726 |
Particulars |
ANAND DUBEY TO MANI PRASAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
135,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
JAY BALAJI INTERLOCKING ENT UDHOG |
31,733 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
2,638 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
34,068 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
KISAN ENT BHATTA |
32,287 |