Type Of Transaction |
Expenditures
|
Activity Code |
50800233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
224,577 |
Particulars |
mnrega park me cc tyles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
M#47S SHIV BRICK WORKS |
47,675 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
TEER SINGH YADAV |
37,630 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
ALAM PANAH CEMENT PRODUCT |
82,169 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
SAHEEM SANITARY AND ELECTRICALS |
43,808 |
PFMS
|
Account Type:Bank
Account No.:39444556703
|
TEER SINGH YADAV |
13,295 |