Type Of Transaction |
Expenditures
|
Activity Code |
52999427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
143,689 |
Particulars |
PANCHAYAT BHAWAN PRANGAN ME INTERLOCKING KARY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
ARVIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
GAYA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
ABHINAV SHUKLA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
mahendra |
4,320 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
RAMDHIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
INDRANA W#470 ARVIND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
VSMS INTER PRISES |
21,860 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
ANKUR ENTERPRISES |
91,249 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
LALLAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13660100019209
|
SARIYA BRICKS FIELD |
10,240 |