Type Of Transaction |
Expenditures
|
Activity Code |
56048313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
91,809 |
Particulars |
RAM VILAS YADAV KE MAKAN SE MAIN CC TAK NAGALA LOKI ME CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
JAGDEESH SINGH S#470 NEKASELAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
TAUFIK KHAN S#470 NAVI SHER |
612 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
SANGAM S#470 MAHARAJ SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
PREM SINGH S#470 SIYA RAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
SURENDRA SINGH S#47O PARMESHWARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
21,472 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
16,445 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
MS RS TYAGI ENTERPRISISE |
36,180 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
HARSH KUMAR S#470 MAHARAJ SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
GYAN PRAKASH S#470 DEVENDRA SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:10350100029485
|
PRATAP SINGH S#470 BADAL SINGH |
1,836 |