Type Of Transaction |
Expenditures
|
Activity Code |
53820647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/47 |
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.)
|
225,500 |
Particulars |
kishan pal ke ghar se kunwarpal ke ghar tak interlocking cross 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100024141
|
SHIV KHAD BHNDAR AND BUILDING MATERIAL |
33,500 |
PFMS
|
Account Type:Bank
Account No.:13640100024141
|
BRAJ KISHOR S#470 BAL KRISHAN |
32,000 |
PFMS
|
Account Type:Bank
Account No.:13640100024141
|
M#47S RAJ CONTRACTION #38 INTERLOCKING |
93,000 |
PFMS
|
Account Type:Bank
Account No.:13640100024141
|
RAJ BRICK FIELD |
53,500 |
PFMS
|
Account Type:Bank
Account No.:13640100024141
|
DHIRAJ KUMAR KUSHWAHA |
13,500 |