Type Of Transaction |
Expenditures
|
Activity Code |
52941601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
170,038 |
Particulars |
anil ke ghar se safeek ke ghar tak inter laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
jai ma bhaval devi traders |
94,390 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
shahu traders |
28,331 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
BHARATH BRICK FIELD |
27,588 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
Dinesh |
17,038 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
1,972 |
PFMS
|
Account Type:Bank
Account No.:7332000100054102
|
GUDDU |
719 |