Type Of Transaction |
Expenditures
|
Activity Code |
55259188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,234 |
Particulars |
cc nirman matirials and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
SHREE BALAJI TRADERS |
46,290 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
SHREE BALAJI TRADERS |
34,741 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
AZAD CEMENT STORE |
64,972 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
MUNESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
MUNESH KUMAR |
41,700 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
SHREE BALAJI TRADERS |
28,140 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
RATHI BRICKS |
9,161 |
PFMS
|
Account Type:Bank
Account No.:0807000109346699
|
MUNESH KUMAR |
2,830 |