Type Of Transaction |
Expenditures
|
Activity Code |
44398367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
665,106 |
Particulars |
Interlocking road nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
220,205 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
109,478 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
RAJKUMAR CHAUDHARY |
78,657 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S PATEL TREDING COMPANY |
216,363 |
PFMS
|
Account Type:Bank
Account No.:39450198259
|
M#47S ADARSH BRICK FIELD |
40,403 |