Type Of Transaction |
Expenditures
|
Activity Code |
53831169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
75,237 |
Particulars |
HARI SINGH KE GHAR KE iINTERLAKING TAK INTERLAKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
KESHARWANI TREDERS |
18,369 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
SHIV SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
ANEETA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
MAURYA BRICK FIELD |
26,132 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
VIDYA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
RAMBABU YADAV |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
SALONI YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
RAJRANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
SURESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
DINESH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
RAKESH YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020802
|
RAHUL KUMAR |
4,400 |