Type Of Transaction |
Expenditures
|
Activity Code |
55426355 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
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.)
|
80,000 |
Particulars |
cc road sha nali nirman gram jamniya rameshwar nayak ke ghar se nanu harsingh ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
MANISH S#47O ADUSINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
RAVINDRA SINGH TAWAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
Devisingh Ret #38 Gitti suplayar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
Puran Ballu Patel |
20,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
shri shainath hardware |
30,000 |
PFMS
|
Account Type:Bank
Account No.:993410210000022
|
shriram kharade suklal |
5,000 |