Type Of Transaction |
Expenditures
|
Activity Code |
56641273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,803 |
Particulars |
DHATRA ME OMPRAKASH SE NARESH TAK NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
15,694 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEERAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJKUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
14,300 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
JP BUILDING MAERIAL |
24,025 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
UDAYVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
MUKESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
M#47S KHAWAZA BRICK WORKS |
29,736 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
MUNESH |
7,200 |