Type Of Transaction |
Expenditures
|
Activity Code |
55233347 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
245,320 |
Particulars |
GOVIND HOUSE TO DHANIRAM HOUSE INTERLOCKING ROAD AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
JAY BALAJI INTERLOCKING ENT UDHOG |
28,254 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
131,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
3,632 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
42,840 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
KISAN ENT BHATTA |
39,554 |