Type Of Transaction |
Expenditures
|
Activity Code |
51663873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
166,260 |
Particulars |
panchayt ghar se khadnja tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
JAVED SARIYA CEMENT STORE |
1,084 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
neeraj kumar |
6,490 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
shiv kumar |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
JAVED SARIYA CEMENT STORE |
38,368 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
shanti swaroop |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
JAVED SARIYA CEMENT STORE |
46,415 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
moh aakil |
3,099 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
raj pal |
6,195 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
rohit kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
NEW JAI SHREE BRICKS |
35,597 |
PFMS
|
Account Type:Bank
Account No.:12710100025949
|
JAVED SARIYA CEMENT STORE |
3,672 |