Type Of Transaction |
Expenditures
|
Activity Code |
52938355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,620 |
Particulars |
ashok sahu to shiv kumar tak inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
2,579 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
shahu traders |
35,129 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
Dinesh |
21,620 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
413 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
BHARATH BRICK FIELD |
33,284 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
jai ma bhaval devi traders |
122,661 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
934 |