Type Of Transaction |
Expenditures
|
Activity Code |
45360995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,500 |
Particulars |
dhumari me patiyali road se new phc tak interlock evam naali karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
saket singh nagariya |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
sugam chauhan kl |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
guddo nagariya |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
guddo nagariya |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
radhe singh putr kaptan singhm |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
raju chauhan putr kaptan singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
rajpratap kl |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
aved nagariya |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
ram pratap kl |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
SANTOSH KUMAR S#47O INDRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
rajpratap kl |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016346
|
param singh nagariya |
9,000 |