Type Of Transaction |
Expenditures
|
Activity Code |
54153286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/75 |
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.)
|
54,768 |
Particulars |
gulab singh ke ghar se chavinath singh ke ghar tak interlocking nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
SACHIN KUMAR S#470 |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
laxmi sonkar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
Pavan Singh |
10,640 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
Vimal Singh |
10,640 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
MOOL CHAND SHARMA |
10,640 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
ALIKESH S#470 BHAGWANDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:10390100038335
|
SUMAN DEVI |
5,712 |