Type Of Transaction |
Expenditures
|
Activity Code |
54828834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/26 |
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.)
|
310,500 |
Particulars |
interloking road se rakesh dubey ke ghar tak interloking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
BEERENDRA KUMAR |
3,610 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
RAMBABU S#47O RAM SWAROOP |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
SURESH S#47O PURVIDEEN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
M#47S Shashi Devi |
166,736 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
M#47S KANHA TRADERS |
55,915 |
PFMS
|
Account Type:Bank
Account No.:08650100024232
|
JAI MAA JWALA TRADERS |
35,739 |