Type Of Transaction |
Expenditures
|
Activity Code |
61159771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
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.)
|
115,719 |
Particulars |
nagla loki me charan singh yadav ke makan se interlocking tak cc interlocking nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
VIPIN KUMAR S#470 DHURAV SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
RAVI S#470 MAHARAJ SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
SHIVRAM SINGH S#470 JANAK SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
RAMDHANI S#470 RUPRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
25,344 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
VINAY S#470 THAKURDAS |
408 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
SHREE KRASHN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
RAHISH RAM S#470 SITA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
15,548 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
TEETU KUMAR S#470 MAHARAJ SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
JITENDRA KUMAR S#470 RAJENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
45,419 |