Type Of Transaction |
Expenditures
|
Activity Code |
52158349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,602 |
Particulars |
SUREMAN KE GHAR SE NAUSHAD KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VERMA ENTERPRISES |
2,596 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VERMA ENTERPRISES |
20,975 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VERMA ENTERPRISES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
VERMA ENTERPRISES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S PANCHAM TRADERS |
4,922 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S GOYAL BRICKS |
34,775 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
M#47S PANCHAM TRADERS |
13,978 |
PFMS
|
Account Type:Bank
Account No.:50522114184
|
Sanjaypal |
8,900 |