Type Of Transaction |
Expenditures
|
Activity Code |
42324788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,199 |
Particulars |
INTERLOKING AND NALI NIRMAN DAMAR ROAD SE KALLU TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
CHAUDHARY AND SONS |
26,523 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
37,069 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
17,220 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
11,981 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
38,356 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
RAM AVTAR YADAV S#47O PYARELAL |
20,650 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VINAY KUMAR |
33,600 |