Type Of Transaction |
Expenditures
|
Activity Code |
54106900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2021 |
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.)
|
428,344 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
BABLU RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
LAVIS BUILDING MATERIAL AND SUPPLIRS |
410,044 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
SAROJ |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
RAMKESH JATAV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
OMBATI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
HARIMOHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15080100010774
|
VRINDAVAN JATAV |
2,925 |