Type Of Transaction |
Expenditures
|
Activity Code |
51514029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
244,317 |
Particulars |
JEEVAN KE GAHR SE FOOLO KE GAHR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
FURKAN S#47O LIYAKAT |
33,750 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
PANKAJ KUMAR S#47O CHETAN SWAROOP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
HARISH KUMAR S#47O NATHHA SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
ANIL KUMAR S#47O CHETAN SWROOP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
RAMPARASAD S#47O NAIN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
VIVEK KUMAR S#47O CHETAN SAWROOP |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
VIKASH KUMAR S#47O RAJU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
M#47S ADESH INTERLOCKING TILES MANUFACTURING SUPPLR |
160,992 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
RAVI KUMAR S#47O AMICHAND |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
M#47s B M ENT UDYOG |
16,405 |
PFMS
|
Account Type:Bank
Account No.:50521580973
|
CHOUDHARY CEMENT STORE |
11,550 |