Type Of Transaction |
Expenditures
|
Activity Code |
55311719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
350,000 |
Particulars |
C C ROAD GAMARA KE GHAR SE SURPAL KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Krishna agrwal |
80,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Shree Sai Traders |
100,100 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
yuvraj Shankar |
100,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Narayan Chandar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Ghanshiyam Chandar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Ranjeet basant |
14,900 |
PFMS
|
Account Type:Bank
Account No.:991110210000202
|
Bharat mehtab |
25,000 |