Type Of Transaction |
Expenditures
|
Activity Code |
45487129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
64,454 |
Particulars |
SAMUDAYIK SOCHALYA KE SAMNE INTERLOKING TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
MOHD AKMAR S#47O ASLAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
RAM PRAKASH S#47O RAM SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
NAMEERUDDIN S#47O AZEEMUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
RAM SINGH S#47O CHARAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862250136564
|
MOHD UMAR SHREEF |
52,734 |