Type Of Transaction |
Expenditures
|
Activity Code |
56000213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
98,478 |
Particulars |
Kartala me Anil ke ghar se Phool Singh ke ghar tak Interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SANTOSHI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
M#47S GOPAL BRICKS AND TILES |
83,178 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
ANKIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SHEELA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
RAJESWARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029484
|
SURJEET SINGH |
3,300 |