Type Of Transaction |
Expenditures
|
Activity Code |
52477283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
262,966 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
29,205 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
38,940 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
38,940 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
MO YUSUF |
3,259 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
AKASH BRICK FIELD |
34,272 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
ANSH CONSTRUCTION |
41,250 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
MO YUSUF |
38,160 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
38,940 |