Type Of Transaction |
Expenditures
|
Activity Code |
43450124 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
61,547 |
Particulars |
SAMIULLAH KE GHAR SE ISHTKHAR KE GHAR TAK INTERLOCKING KARY PAR MATERIAL HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
INDRAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
SANDHYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
KAMLESH MISHRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
BINDA DEVI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
SHAFI #38 BRADARS |
31,227 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
PRABHAWATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
AASHMATI |
7,000 |