Type Of Transaction |
Expenditures
|
Activity Code |
54671258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
181,368 |
Particulars |
majnu pandit ke ghar se kailash saxena ke ghar tak cc nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
MAQSOODI BRICK FIELD |
29,013 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
khandsari building material |
129,345 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
pankaj s#47o nukta prasad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
ramgopal s#47o champat lal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
pankaj s#47o nukta prasad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
pramod s#47o shivkuamr |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
deepchand s#47o maikulal |
5,015 |