Type Of Transaction |
Expenditures
|
Activity Code |
51038455 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,229 |
Particulars |
AMREESH TO SHISHUPAL CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
CHANDRAPAL |
17,748 |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
YOGESH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
CHANDRAPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
M#47S WASEEM ENTERPRISES |
111,203 |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
M#47s MAA DURGEY ENT UDHYOG |
18,440 |
PFMS
|
Account Type:Bank
Account No.:39441094557
|
V K ENTERPRISES |
20,238 |