Type Of Transaction |
Expenditures
|
Activity Code |
54996453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
XVFC/2021-22/P/25 |
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.)
|
195,301 |
Particulars |
SABBIR KE GHAR SE ATHAR KE GHAR TAK INTERLOCKING NIRMAN KARYA MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S K G N ENTERPRISES |
99,089 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAHIL CEMENT STORES |
19,712 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S K G N ENTERPRISES |
52,062 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAHIL CEMENT STORES |
17,038 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
M#47S K G N IRON WORKSHOP |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50522038371
|
SAHIL CEMENT STORES |
3,270 |