Type Of Transaction |
Expenditures
|
Activity Code |
53577093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
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.)
|
400,586 |
Particulars |
paid to agency interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910210000051
|
ASIF ALI INTER LOCKING UDYOG |
56,074 |
PFMS
|
Account Type:Bank
Account No.:680910210000051
|
ASIF ALI INTER LOCKING UDYOG |
84,111 |
PFMS
|
Account Type:Bank
Account No.:680910210000051
|
R L TRADERS AND FABRICATORS |
80,965 |
PFMS
|
Account Type:Bank
Account No.:680910210000051
|
ASIF ALI INTER LOCKING UDYOG |
81,307 |
PFMS
|
Account Type:Bank
Account No.:680910210000051
|
ASIF ALI INTER LOCKING UDYOG |
98,129 |