Type Of Transaction |
Expenditures
|
Activity Code |
51131810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,382 |
Particulars |
WID 51131810 MADHANLAL KE GHAR SE TIKARAM KE GHAR TAK MITTI KHARANJA NALI NIRMAN KARYA MS ALAM BRICK FIELD 32459 MS RADHA MADHAV BUILDING MATERIAL 10463 TO DEVENDRA 4020 SURESH CHANDRA 4020 PRAMDO 4020 BALIYAN 8400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
SHREE RADHA MADHAV BUILDING MATERIAL |
10,463 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
PRAMOD SO BALWANT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
MUKESH CHANDRA SO CHETRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
BALYAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
DEVENDRA SO HARI SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200000510
|
ALAM BRICK FIELD |
32,459 |