Type Of Transaction |
Expenditures
|
Activity Code |
52277865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
114,470 |
Particulars |
WID 52277865 NATTHU KE GHAR SE RAMVILAS KE GHAR TAK CC INTER LOCKING KARYA
MS MANGLE SEN SHARMA 31369
UJHANI BRICKS 8698
SS INTERPRISES 47442
PREM NARAYAN 13104 -- 11328
JAYPAL SINGH 2529 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
PREM NARYAN SO BANWARI |
13,104 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
Jaipal singh #47Hukum singh |
2,529 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
S S ENTERPRISES |
47,442 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
M#47s Ujhani bricks Works |
8,698 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
PREM NARYAN SO BANWARI |
11,328 |
PFMS
|
Account Type:Bank
Account No.:1839001200002370
|
MS MANGAL SEN SHARMA ENTERPRISES |
31,369 |