Type Of Transaction |
Expenditures
|
Activity Code |
51145223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
FFC/2021-22/P/12 |
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.)
|
233,569 |
Particulars |
Vishambhar bhurji ke ghar se govardhan singh ke ghar ke pichhe tak nali v interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Ramsuhawan s#47o soorajdeen |
35,600 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KSHATRAPAL SINGH PARIHAR AND SONS |
43,647 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
53,078 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
GAURAV PRECAST |
101,244 |