Type Of Transaction |
Expenditures
|
Activity Code |
44685187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
550,305 |
Particulars |
SAMUDAIK SHAUCHLYA NIRMAN 011 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461739606
|
M#47S JAAN MOHAMMAD TRADERS |
210,830 |
PFMS
|
Account Type:Bank
Account No.:39461739606
|
M#47S JAAN MOHAMMAD TRADERS |
168,670 |
PFMS
|
Account Type:Bank
Account No.:39461739606
|
M#47s Milan Brick Field |
108,815 |
PFMS
|
Account Type:Bank
Account No.:39461739606
|
M#47S JAAN MOHAMMAD TRADERS |
51,830 |
PFMS
|
Account Type:Bank
Account No.:39461739606
|
M#47S JAAN MOHAMMAD TRADERS |
10,160 |