Type Of Transaction |
Expenditures
|
Activity Code |
42646836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,802 |
Particulars |
INTERLCKING#47NALI NIRMAN MAHESH KE AMKAN SE JARNAL KUSHWAHA TAK me interlocking eet and eet and majdoori and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100020336
|
Krisha Concrete Constructions |
50,080 |
PFMS
|
Account Type:Bank
Account No.:31290100020336
|
Krisha Concrete Constructions |
33,357 |
PFMS
|
Account Type:Bank
Account No.:31290100020336
|
Krisha Concrete Constructions |
23,731 |
PFMS
|
Account Type:Bank
Account No.:31290100020336
|
Krisha Concrete Constructions |
129,634 |