Type Of Transaction |
Expenditures
|
Activity Code |
50969636 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
177,430 |
Particulars |
ZAREEF TO HASMAT NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
HAJI MUNSHI AHAMAD BRICK WORKS |
22,953 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
MOHD TALIB |
13,000 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
PRATAP SINGH |
32,816 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
M#47s PRAJAPATI CEMENT STORE |
16,739 |
PFMS
|
Account Type:Bank
Account No.:39440446320
|
DIAMOND TILES |
91,922 |