Type Of Transaction |
Expenditures
|
Activity Code |
54839390 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
185,510 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
anil kumar jaiswal |
6,926 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
shivam brick feild alb |
27,565 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
JAISWAL ENTERPRISES |
8,850 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
dayanand yadav |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
DHARMENDRA KUMAR TIWARI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
MRS AJIT |
450 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
shiva shankar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521695475
|
AYAAN TRADERS |
125,399 |