Type Of Transaction |
Expenditures
|
Activity Code |
43989530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
77,358 |
Particulars |
RAMRATAN KE MAKAN SE SHYAMLAL KE MAKAN 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
|
NEKPAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJANI DEVI R |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
MAHALAXMI INTERPRAISES |
6,433 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
AMAR KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
AJAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
SAROJANI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
KANAK ENTERPRISES |
56,171 |
PFMS
|
Account Type:Bank
Account No.:50522128970
|
Kasta int udyog |
6,645 |