Type Of Transaction |
Expenditures
|
Activity Code |
43985367 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,213 |
Particulars |
PUTTU LAL KE BAGGAR SE RAMESWAR KE KHET TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
KANAK ENTERPRISES |
83,072 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
AJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
AMAR KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJANI DEVI R |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJANI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
Kasta int udyog |
20,405 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
NEKPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
MAHALAXMI INTERPRAISES |
18,167 |