Type Of Transaction |
Expenditures
|
Activity Code |
53044437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
70,505 |
Particulars |
Damar road se bhaiyan ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
KAMLESH S#47O SHIVDANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
GYANCHANDRA S#47O BACHCHA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
JAY MAA GANGE INTERLOCKING |
33,116 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
KRISHNA TRADERS |
10,908 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
RAM ENT UDHYOG |
15,357 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
ROHIT KUMAR NISHAD S#47O SHIV MURAT |
204 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
RAHUL KUMAR S#47O HAJARI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
RAM BARAN S#47O TIRATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
CHANDI LAL S#47O MISHRI NISHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
VIJAY KUMAR NISHAD S#47O HAJARI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100026853
|
BUDHAI S#47O RAM HIT |
1,224 |