Type Of Transaction |
Expenditures
|
Activity Code |
53375474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
182,934 |
Particulars |
RAJU KE GHAR SE MUNNA DIWAKAR KE GHAR TAK INTERLOCKING ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHANU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHREE BALA JI BUILDING MATARIAL SUPPLIAR |
15,893 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
CHAND BABU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
CHAND BABU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHANU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
MOHD NAUSHAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAVEENA |
4,395 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAROJ BRICK FIELD |
17,230 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
ALHAMBI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
JALALUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
AFJAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAVEENA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
MS JAI BALAJI INTERLOCKING ENT UDHOG |
114,000 |