Type Of Transaction |
Expenditures
|
Activity Code |
55905466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
631,300 |
Particulars |
PAYMENT OF INTERLOCKING TILES FROM BHUSHAN SHOP TO ANUJ TYAGI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
kamdhenu construction |
607,700 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
11,800 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
SUNDRY ACCOUNT FOR GOVERNMENT |
5,900 |
PFMS
|
Account Type:Bank
Account No.:93132200065640
|
UP BUILDING AND WORKERS WELFARE BOARD |
5,900 |