Type Of Transaction |
Expenditures
|
Activity Code |
55423946 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
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.)
|
243,873 |
Particulars |
MAHESG VARMA TO RAMNIWAS HOUSE INTERLOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
70,680 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
75,741 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJPOOT BUILDING MATERIAL |
26,068 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
ALOK S#47O GUDDU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VINAY KUMAR S#47O RAKSHPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHRIPAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHIVAM KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJA INTT UDYOG |
32,804 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SAURABH SINGH S#47O RAMGOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SURENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
UDAY PRATAP SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
DESHRAJ S#47O DWARIKPRASAD |
4,080 |