Type Of Transaction |
Expenditures
|
Activity Code |
52110385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/75 |
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.)
|
330,964 |
Particulars |
material and labour payment for interlocking work from dharmpal house to tahir house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
29,209 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
60,398 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
33,060 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
41,596 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
44,902 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
SURYDEV SINGH s#47o JAIPAL |
66,859 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
11,059 |
PFMS
|
Account Type:Bank
Account No.:1489000100218875
|
QADIR ENTERPRISE |
43,881 |