Type Of Transaction |
Expenditures
|
Activity Code |
42771251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,353 |
Particulars |
KALI MAHRAN KE STHANN SE PAKKI ROAD TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
ROOSTAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
16,016 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
BABA MOTI LAL SONI BUILDING MATERIAL AND HARDWARE |
8,869 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
RAMNARAYAN TEWA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100017644
|
MAHDEIYA |
1,632 |