Type Of Transaction |
Expenditures
|
Activity Code |
52453539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
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.)
|
95,533 |
Particulars |
MAIN KHADNJA SE ATAR SINGH KE GHAR TAK INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
ms ps contractor #38 suppliers |
23,913 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
prem singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
ms ps contractor #38 suppliers |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
ms ps contractor #38 suppliers |
47,218 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
mukesh chandra |
3,510 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
ms ps contractor #38 suppliers |
3,840 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
ram krishana |
3,876 |
PFMS
|
Account Type:Bank
Account No.:770110210000056
|
suman prakash |
6,300 |