Type Of Transaction |
Expenditures
|
Activity Code |
51010575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
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.)
|
64,665 |
Particulars |
JUGENDRA SAVITA KE GHER SE LAKHAN TAK CC INTERLOCKING NALI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
AMBESH TRADERS |
6,970 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
SATENDRA SINGH PUTRA SURENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
RINKU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
ANEK SINGH S#47O NETRAPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
CHHOTE LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
MUNESH KUMAR PUTRA SATYA PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
BALVEER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
KAKI TRADERS |
47,395 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
DHIRENDRA PRATAP PUTRA SUBEDAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521742755
|
NEERAJ KUMAR PUTRA GOPAL |
1,020 |