Type Of Transaction |
Expenditures
|
Activity Code |
56725463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
177,294 |
Particulars |
ramesh yadav house to kanhaiyal house cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
RAMVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
MUSLIM ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
MUSLIM ALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DHEERAJ PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
ANBARA ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
TALIB KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SAVIYA BEGAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
TALIB KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
2,506 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
GYAN SINGH |
2,187 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BALA JI TRADERS |
133,433 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEEPANSHU PRAJAPATI |
2,856 |