Type Of Transaction |
Expenditures
|
Activity Code |
52429101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
85,550 |
Particulars |
material v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
SHUBHAM PRATAP SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAJESH KUMAR S#47O BALAKRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
MS DIXIT CONTRACTORS |
71,600 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
AILESH KUMAR SON UMESH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:760310110011582
|
RAMVEER S#47O RAMESHWARDAYAL |
4,500 |