Type Of Transaction |
Expenditures
|
Activity Code |
52202188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
147,679 |
Particulars |
PANSINGH KE GHAR SE VEERBHAN KE GHAR TAK MITTI NALI CC TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VISHAV HARI SAKARA ENT UODHYOG |
20,964 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
12,787 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
UDAY PAINT STORE |
94,164 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MANOJ KUMAR S#47O OMPRAKASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
11,764 |