Type Of Transaction |
Expenditures
|
Activity Code |
55948713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
889,300 |
Particulars |
Sachdeva cement 25000,Ganesh bricks 540000,Guru nanak supplier 151350,Sidhu brothers 48600,Goyal trading 124350 2021 22 New badal street works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:199901000149
|
Sachdeva cement Agency |
25,000 |
PFMS
|
Account Type:Bank
Account No.:199901000149
|
Shree guru nanak suppliers |
151,350 |
PFMS
|
Account Type:Bank
Account No.:199901000149
|
m#47s sidhu brother |
48,600 |
PFMS
|
Account Type:Bank
Account No.:199901000149
|
goyal tranding corporation |
124,350 |
PFMS
|
Account Type:Bank
Account No.:199901000149
|
shri Ganesh bricks and tiles |
540,000 |