Type Of Transaction |
Expenditures
|
Activity Code |
52482299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
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.)
|
328,834 |
Particulars |
INTERLOCKING CC ROAD NALI KHADANJA NIRMAN KARYA KHALIYAN SE SIPAHILAL I JAGAH TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MUKHIYA TRADERS |
10,752 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
BALAKRAM |
4,506 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
ROHIT |
49,968 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
MAA ANAYPURNA PIPE UDHOG |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K INTERLOCKING ENT UDHYOG |
90,911 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K ENT UDHYOG |
40,946 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
J K INTERLOCKING ENT UDHYOG |
90,911 |
PFMS
|
Account Type:Bank
Account No.:50521951225
|
JAY SHANKAR BULDING MATERIAL |
33,760 |