Type Of Transaction |
Expenditures
|
Activity Code |
55037877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
165,796 |
Particulars |
Pappu ke ghar se Farman ke ghar tak mitit nali cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S BHARAT ENT UDHYOG |
43,476 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
38,114 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
39,366 |