Type Of Transaction |
Expenditures
|
Activity Code |
45009865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
359,015 |
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 |
16,003 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
74,750 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
ANIL KUMAR CHAUDHARY |
43,488 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
156,919 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
67,855 |