Type Of Transaction |
Expenditures
|
Activity Code |
54473450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,444 |
Particulars |
mahendra pal ke ghar se ratan lal ke ghar tak cc va nali 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.:4194000100143623
|
SHIV SHAKTI BUILDING METERIAL |
77,527 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
rakesh s#47o dwarika prasad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
omprakash s#47o mangalsen |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
praveen s#47o raghunandan |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
badam singh s#47o omprakash |
6,480 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
ramchandra s#47o kishan lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
shri balaji brick field |
19,012 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
amar singh s#47o tudi lal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
akash s#47o chhedalal |
5,940 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
ramchandra s#47o kishan lal |
3,540 |