Type Of Transaction |
Expenditures
|
Activity Code |
55119805 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
102,651 |
Particulars |
material brick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FARMEENA BEGAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
AVDESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
PARVEEN |
300 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S ISHTIYAK TRADERS |
63,315 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
RAHMAT ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
26,616 |