Type Of Transaction |
Expenditures
|
Activity Code |
41601234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,920 |
Particulars |
SHREEKARA MAIN ROAD SE ANARSINGH AWSHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
RINKU #47H |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
UMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
M#47s TIWARI BUILDING MATERIAL |
167,120 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
SUSHEEL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
PREMVEER#47 H |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
Jayveer Singh#47NABAB SINGH#47 H |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
MANIK CHANDRA #47H |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
SNEHALATA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
REENA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
DEV PRAKASH V |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029469
|
ARUN TIWARI #47H |
3,600 |