Type Of Transaction |
Expenditures
|
Activity Code |
51925291 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
payment for panchyatgar ki puliya se holi isthan tak cc and nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
27,884 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
134,108 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
SAKIB |
5,822 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
CHUTTAN SINGH URF RAM SINGH |
23,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
RAJPAL |
34,800 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
VIRENDER PAL SINGH |
23,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
HINDUSTAN INT UDHYUG |
20,586 |