Type Of Transaction |
Expenditures
|
Activity Code |
52878533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
185,285 |
Particulars |
kharanja nirman par mataireil ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
VIKRAM ENT UDYOG |
108,013 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
SHOUKIN |
12,250 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
VIRENDRA SINGH |
13,464 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
Sonakshi Cement Iron Store |
20,838 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
SODAN SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39463063089
|
DHARAMVEER |
16,320 |