Type Of Transaction |
Expenditures
|
Activity Code |
53445405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,357 |
Particulars |
ROHTASH KE GHAR SE KARTAR 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.:50521579876
|
RANJEET SINGH S#470 ISHWAR SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
SURESH S#470 BABOORAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
RUPESH KUMAR S#470 VEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
B M ENT UDYOG |
12,058 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
ANKIT KUMAR S#470 NARESH KUMAR |
36,450 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
PARAM SINGH S#470 KRIPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
PEETAM SINGH S#470 RAMCHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
JASRAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
MONU SINGH S#470 SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:50521579876
|
YADAV TRADERS |
11,499 |