Type Of Transaction |
Expenditures
|
Activity Code |
53682763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
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.)
|
253,904 |
Particulars |
ladaite to omkar ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SATYABHAN |
11,832 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SATYABHAN |
3,515 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
B L ENTERPRISES |
74,700 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
PUTTU LAL |
15,016 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
RAJEEV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
JAI BALA JI INTERLOCKING ENT UDHOG |
90,300 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
VINAY KUMAR |
11,832 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
SATYABHAN |
3,187 |
PFMS
|
Account Type:Bank
Account No.:28830100014911
|
B P ETT BHATTA |
40,462 |