Type Of Transaction |
Expenditures
|
Activity Code |
54076436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
419,038 |
Particulars |
JANRANDAN KE MAKAN SE JAGBHAN KE MAKAN TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
M#47S DINIK AGINICHARAN |
15,417 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
BDO SARILA |
8,072 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
BDO SARILA |
8,072 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
The Building and Other Construction Workers Welfar |
4,036 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
M#47S SMD TRADERS AND SUPPLIERS |
383,441 |