Type Of Transaction |
Expenditures
|
Activity Code |
55227490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
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.)
|
97,225 |
Particulars |
mahaveer ke ghar se mandir tak cc va nali nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Prem shankar |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Sovran |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Shusheel |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Styaprakash |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
ARJUN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
KRISHAN PAL SINGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
gangwar building material |
48,875 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
satyaveer |
5,310 |
PFMS
|
Account Type:Bank
Account No.:4194000100143696
|
Bhajanlal |
9,720 |