Type Of Transaction |
Expenditures
|
Activity Code |
52994962 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/72 |
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.)
|
29,160 |
Particulars |
KYOLADIYA MEIN MEIN NOOR HASAN KE GHAR SE HARRAIYA JAANE WAALI ROAD TAK NAALI AUR CC ROAD NIRMAAN KARYE HETU MISTRI, PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
KEDAR NATH S#47O JAGAN NATH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PREM PAL S#47O GANGA RAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MOHD YAQOOB S#47O BANNE BAKSH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
GANGA RAM S#47O ROOP CHAND |
7,560 |