Type Of Transaction |
Expenditures
|
Activity Code |
53592573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,768 |
Particulars |
madan ke khet se munna k plot tak interlocking road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
99,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
27,744 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
KISAN ENT BHATTA |
26,970 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
AJAY KUMAR SAXENA |
4,018 |
PFMS
|
Account Type:Bank
Account No.:28830100014891
|
JAY BALAJI INTERLOCKING ENT UDHOG |
32,036 |