Type Of Transaction |
Expenditures
|
Activity Code |
52981209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
189,349 |
Particulars |
PAYMENT OF MATERIALS ON WORK-DAYARAM KE GHAR SE MANOJ KE GHAR TAK NALI AND INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
Y S CONTRACTOR AND SUPPLIERS |
47,674 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
Y S CONTRACTOR AND SUPPLIERS |
48,019 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
Y S CONTRACTOR AND SUPPLIERS |
48,538 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
Y S CONTRACTOR AND SUPPLIERS |
45,118 |