Type Of Transaction |
Expenditures
|
Activity Code |
53969245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
FFC/2021-22/P/16 |
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.)
|
241,914 |
Particulars |
ishwar dayal ke ghar se jitendar ke ghar tak interlock karya chounkariya1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
chandr pal p |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
pradeep kumar p |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
geeta dev ptni neksu |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
geeta devi patni ashish |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
m#47s r s int bhatta |
33,012 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
23,182 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
M#47S GAYTRI TRADERS |
138,600 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
indra pal p |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
ananad prkash b |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
anurodh yadav p |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1948101009429
|
dinesh p |
4,080 |