Type Of Transaction |
Expenditures
|
Activity Code |
52852688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,778 |
Particulars |
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ सीमेन्ट ईट‚ रोडी‚ और राज मिस्त्री भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
PREM PAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
ANEETA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
RINKI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
NARESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
POKH PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SEEMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
BAJRANG TRADERS |
71,093 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SATAY MEV BRICK FILED |
13,755 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
NARDESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
M#47S RANJI BULIDING METIRIYAL |
11,696 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
OM PRAKASH |
9,000 |