Type Of Transaction |
Expenditures
|
Activity Code |
53802272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
238,981 |
Particulars |
CHAMUNDA SE PRAKASH KE GHAR TAK INTERLCOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SHAMSHAD S#470 SHABBER SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
ALAM S#470 MUNNAVAR SHAH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
BABU SHAH S#470 MANSUR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
HAJI MOSAM S#470 IBNE EY HASAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
MOHD AYYUB S#470 BABU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DHIRENDRA SINGH CONTRACTOR |
19,580 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
NAZIM KHAN S#470 HAJI MOSAM |
32,400 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
AKRAM S#470 MAUSAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
MATLOOB |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DHIRENDRA SINGH CONTRACTOR |
153,742 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DHIRENDRA SINGH CONTRACTOR |
12,709 |