Type Of Transaction |
Expenditures
|
Activity Code |
53419356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
LAKHAN KE MAKAN SE DEEWAN KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
SANJAY KUMAR S#47O SAMARPAL SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
ASHOK KUMAR S#47O DHAYAN SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
CHANCAL SINGH S#47O DURGA SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
RAJPAL SINGH S#47O CHANCHAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
RITIK S#47O RAJPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521709885
|
AMIT KUMAR S#47O ASHOK KUMAR |
1,180 |