Type Of Transaction |
Expenditures
|
Activity Code |
44398012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,899 |
Particulars |
CC Nirman work ka materiyal aur Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
4,467 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
RAM SEVAK |
24,075 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
29,054 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
41,670 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
140,633 |