Type Of Transaction |
Expenditures
|
Activity Code |
53684874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
137,010 |
Particulars |
PANCHAYAT GHAR KE SAMANE NALA V INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
M#47S SHIV TILES ENTERPRISES |
35,737 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
SHIV TILES ENTERPRISES |
67,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
SHIVAM DUBEY S#47O RAKESH DUBEY |
7,141 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
SHIVAM DUBEY |
10,812 |
PFMS
|
Account Type:Bank
Account No.:28830100014871
|
ABHISHEK KUMAR |
16,320 |