Type Of Transaction |
Expenditures
|
Activity Code |
55218596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
81,910 |
Particulars |
material and lawer paymment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
M#47S KISAN VIKASH KENDRA |
60,860 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
JAY SINGH N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
VISHUNA DEVI |
911 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
NARVEER N |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
NAROTTAM N |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
M#47S DURGE ENT UDHYOG |
8,508 |
PFMS
|
Account Type:Bank
Account No.:1839001200001991
|
OMPAL N |
1,917 |