Type Of Transaction |
Expenditures
|
Activity Code |
55205770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
186,138 |
Particulars |
UDAYAVEER KE GHAR SE RAMLADAITE KE SHAUCHALAY TAK INTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SIDDH NATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
KIRAN DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
RAMAKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SHIVAM RAJPUT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SOBARN S#47O ARMKRISHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
ARUN SHAKYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
PINTU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
VIPIN KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
LACHHA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SHYAM SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
VISHWANATH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
M#47S DWAVEDI TRADERS |
40,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
RAM KUMAR SATENDRA KUMAR |
39,998 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
OM INTERLOCKING EIT UDHYOG |
68,000 |