Type Of Transaction |
Expenditures
|
Activity Code |
51848069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
310,960 |
Particulars |
cc road men road se middle school tk
ret gitti cement banda handa senting bhada pani tenkar majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Narayan Chandar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Ravi Bhagwan |
16,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Ghanshiyam Chandar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Shree Sai Traders |
129,960 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Sanjay ramesh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Krishna agrwal |
70,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
devi mehtab |
50,000 |