Type Of Transaction |
Expenditures
|
Activity Code |
54133236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/72 |
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.)
|
65,464 |
Particulars |
main road se shankarji ke mandir ke pass tak interlocking nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
Vikash Rajpoot |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
vimal singh |
14,820 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
Gangotri Brick Field |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
JAGDESH SINGH ABHAY SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
Dharma Raj Singh |
14,820 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
Mukesh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10390100038313
|
Rajesh kumar so gajraj |
7,956 |