Type Of Transaction |
Expenditures
|
Activity Code |
56792866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
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.)
|
313,822 |
Particulars |
material , mr v tratcor mitti paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
jagdish building aterial |
49,858 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DESHRAM SON PUTTULAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
RAVI S#47O ISHWARDAYAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KUSHALATA D#47O SURESH PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
DINSH CHANDRA S#47O TRIVIKRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KHUSI RAM SON ANADE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
KHUSI RAM SON ANADE |
4,623 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
NAROTTAM SON DEVI DAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
GEETA DEVI W#47O YUVRAJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
M#47S RADHA MADHV PEVER BRICKS |
216,791 |
PFMS
|
Account Type:Bank
Account No.:760310110011568
|
SHYAM SUNDAR SON VIKRAM |
5,250 |