Type Of Transaction |
Expenditures
|
Activity Code |
53328114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,137 |
Particulars |
mangare ke gher se shivcharan ke gher tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
KHAWAJA INT UDYOG |
27,644 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
CHAUDHARIAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
MANISH KUMAR |
8,196 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
Santosh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
Ramakant |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
JAGDAMBA PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
MANISH KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
OM INTERLOCKING |
129,851 |
PFMS
|
Account Type:Bank
Account No.:50522099107
|
SHRI GANESH TRADERS |
17,306 |