Type Of Transaction |
Expenditures
|
Activity Code |
54971641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/32 |
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.)
|
247,386 |
Particulars |
purw madhaymik vidhalay parisar me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
RAMAKANT S#47O SHIVRATAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
KASIM S#47O MUNNA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
NAMAN TRADERS |
208,986 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
NARESH S#47O KAILASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
LAKHAN S#47O KAILASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
SHIV RATAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
SAGEER AHAMAD S#47O SHARIA AHAMAD |
900 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
LAEEK AHAMAD S#47O RAFEES AHAMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12520100020473
|
KALIM S#47O RASHID |
4,500 |