Type Of Transaction |
Expenditures
|
Activity Code |
47951767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
93,240 |
Particulars |
INTER LOCKING KARYA = CC ROAD SE KASIM BABA TAK NIRMAN HETU INTER LAAKING BRICKS , BRICKS , AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
MO AFTAAB #47 ABDUL HABEEB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
SANTLAL #47 KALLU |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
YASHMEEN BANO #47 MO MAHTAB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
SHUBHI INTERPRISES |
53,808 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
YESH BRICK FIELD |
19,591 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
REHANA BANO#47 SIRAJULHASAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
MO TALIB #47 MO KHALIK |
1,979 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
RAM FHER #47 MAHAVEER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
DINESH #47 MALUK DAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
OM PRAKASH #47 MATABHEEKH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
SONAM DEVI #47 BHARAT LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036794
|
PARVEEN BANO #47 MO MUMTAJ |
1,632 |