Type Of Transaction |
Expenditures
|
Activity Code |
51070992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,067 |
Particulars |
DHATRA ME ZAFAR GHAR SE MADAN KE GHAR TAK CC TILES AND MITTI KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
14,343 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
VIKAS SAGAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
44,840 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
ROHIT SAGAR |
7,800 |