Type Of Transaction |
Expenditures
|
Activity Code |
53823692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
157,340 |
Particulars |
ramsingh to lkshman singh ke ghar tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001113
|
CHANDAN KUMAR |
3,990 |
PFMS
|
Account Type:Bank
Account No.:1839001200001113
|
M#47S SAFDAR KHAN ENT UDHYOG |
9,695 |
PFMS
|
Account Type:Bank
Account No.:1839001200001113
|
MORPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001113
|
SAFDAR KHAN BUILDING MATERIAL #38 HARDWARE |
49,045 |
PFMS
|
Account Type:Bank
Account No.:1839001200001113
|
M#47S KGN INTRLOCKING BRICKS |
90,410 |