Type Of Transaction |
Expenditures
|
Activity Code |
52770701 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,084 |
Particulars |
DAMODAR KE GHAR SE SOBRAN KE GHAR TAK INTERLOCKING KARYA KA PAYMET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
15,411 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S SRI RAM ENTERPRISES |
126,684 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S INDIA ENTERPRISES |
37,678 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
4,182 |
PFMS
|
Account Type:Bank
Account No.:50522030519
|
M#47S MISHRA CEMENT STORE |
6,825 |