Type Of Transaction |
Expenditures
|
Activity Code |
55423383 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
244,314 |
Particulars |
LALARAM HOUSE TO LALLU HOUSE INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJPOOT BUILDING MATERIAL |
24,820 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RANNO DEVI W#47O LAKHAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJA INTT UDYOG |
33,160 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIJAY KUMAR S#47O GHURAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIKAS S#47O RAJBHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMVILAS |
7,344 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
REENA W#47O RAMESH CHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VINAY KUMAR S#47O RAKSHPAL |
6,936 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHIVNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
ABHISHEKH KUMAR |
1,558 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHRIPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
GUDDI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
AJEET S#47O RAJU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
67,200 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
73,920 |