Type Of Transaction |
Expenditures
|
Activity Code |
56641182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
177,101 |
Particulars |
MASJID TO CHORAHA NALI CC TILES SLEV #38 NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
23,989 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
CHHATRAPAL |
11,520 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
ALI TRADING COMPANY |
34,997 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
RAJVEER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
NEMCHAND |
5,720 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
SATYAVEER |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39444675460
|
M#47S KHAWAZA BRICK WORKS |
32,571 |