Type Of Transaction |
Expenditures
|
Activity Code |
48766926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
220,400 |
Particulars |
VIDHYALYA ME CHINA TILES , SOKPIT, CC TILES GATE AND TANKI FITTING KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
ROBIN |
20,808 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
M#47s MOHD NAZIR TILES |
21,341 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
RAMDAS |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
STAR MARBLES MOHD NAUSHAD #47 MOHD MAQSOOD |
98,164 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
ROBIN |
8,600 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
1,416 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
RAMDAS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
14,057 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
15,904 |
PFMS
|
Account Type:Bank
Account No.:39440140266
|
SAHEEM SANITARY #38 ELECTRICALS |
15,160 |