Type Of Transaction |
Expenditures
|
Activity Code |
55668867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
295,000 |
Particulars |
PEVARSH BLOCK SADAK NIRMAN KARYA RAM NARAYAN KE MAKAN SE TULSIRAM KE GHAR KI AUR AWM ANY GALIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
NARAYANI |
9,843 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
TULASIRAM |
9,843 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
BALKRASHAN |
4,878 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
RAMPRAKASH |
9,843 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
SUNDARSINGH |
9,843 |
PFMS
|
Account Type:Bank
Account No.:3762433403
|
R S Construction And Building Material |
250,750 |