Type Of Transaction |
Expenditures
|
Activity Code |
51033756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,351 |
Particulars |
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ इण्टरलॉकिंग ईट‚ ईट रोडी‚ लेवर 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
|
NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SARVESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
RINKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
ANEETA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
BAJRANG TRADERS |
168,934 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
NARDESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
M#47S RANJI BULIDING METIRIYAL |
10,158 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
SEEMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
PREM PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
OM PRAKASH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
POKH PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0370101063763
|
M#47S SATYAVEV BRICK FIELD |
16,905 |