Type Of Transaction |
Expenditures
|
Activity Code |
53564686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,843 |
Particulars |
rajkumar to mahaveer road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
SAINIK TRADERS |
154,161 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
RAM BAHADUR |
36,312 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
BRAJESH KUMAR |
9,470 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
BADAM SINGH S#47O UDHAN SINGH |
2,973 |
PFMS
|
Account Type:Bank
Account No.:761210210000136
|
BRAJENDRA SINGH ENT UDHOG |
40,927 |