Type Of Transaction |
Expenditures
|
Activity Code |
56725383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
180,485 |
Particulars |
SURAJ PRAKASH KE GHAR SE UMESHPAL KE GHAR TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BALA JI TRADERS |
135,717 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
RAMVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
TALIB KHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
MUSLIM ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DHEERAJ PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DEEPANSHU PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SAVIYA BEGAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
DHEERAJ PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
MUSLIM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
GYAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
ANBARA ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
SHRI BANKEY BIHARI TRADERS |
2,562 |
PFMS
|
Account Type:Bank
Account No.:28830100014883
|
GYAN SINGH |
2,222 |