Type Of Transaction |
Expenditures
|
Activity Code |
53812083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
63,587 |
Particulars |
JAYPAL KE GHAR SE NIRMAL KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
RAVI KUMAR S#470 HARPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
HEMRAJ SINGH S#470 KHACHEDU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
KESHAV KUMAR S#470 BHAGVAN DAS |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
SHARMA CEMENT STORE |
3,343 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
GAJAB SINGH S#470 SHIVCHARAN SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
SHRI BALA JI ENT UDHOG |
5,159 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
PARDUPAN S#470 RAMRATAN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521577788
|
OM INTERLOKING TILES |
40,470 |