Type Of Transaction |
Expenditures
|
Activity Code |
55910047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
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.)
|
180,129 |
Particulars |
Nampal ke ghar se makhan ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Tejpal |
10,560 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Bharat Ent Udhayog |
16,900 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
BRIJPAL SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
M#47S AKSHAY CONTRACTOR SUPPLIER |
117,708 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
ROHIT KUMAR S#47O |
6,490 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
M#47S ALAUKIK TRADERS |
7,891 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Radhika Iron Store |
5,208 |
PFMS
|
Account Type:Bank
Account No.:1839000100966425
|
Rakesh |
8,882 |