Type Of Transaction |
Expenditures
|
Activity Code |
54496804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
245,773 |
Particulars |
madokipur me vijay nishad ke ghar se sanjay gupta ke khet tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
YADAV TRADERS |
22,761 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
MAHADEV TRADERS |
139,471 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
RAJENDRA |
31,380 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
M#47S JAI MAHAKALESHWAR BRICK FIELD |
40,536 |
PFMS
|
Account Type:Bank
Account No.:08650100024211
|
KULDEEP |
7,125 |