Type Of Transaction |
Expenditures
|
Activity Code |
54291755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
177,752 |
Particulars |
BUILDING MATERIAL BRICKS AND MANPOWER PAYMENT REGARDING CC ROAD CONSTRUCTION WORK FROM AMAR SINGH HOUSE TO SARDEEP HOUSE AT VILL GADAN NAGARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
URMILA ENTERPRISES |
63,238 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
DEVENDRA |
4,242 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
RAM KISHOR |
4,444 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
22,885 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
URMILA ENTERPRISES |
49,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
MUNESH KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
RAVI KANT |
8,207 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
SARNAM |
4,444 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
RAM VILAS |
8,580 |
PFMS
|
Account Type:Bank
Account No.:594002010010611
|
BANTU KUMAR |
4,242 |