Type Of Transaction |
Expenditures
|
Activity Code |
20747697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,012 |
Particulars |
PS DHAKHA SE SHAUCHALAY TAK INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MAHALAXMI INTERPRAISES |
115,262 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MUKESH KUMAR R |
7,220 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MAHALAXMI INTERPRAISES |
36,012 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
ARTI DEVI R |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SOBRAN LAL R |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJANI DEVI RAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
Kasta int udyog |
40,991 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MUKESH RAT |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJANI DEVI R |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MANOJ KUMAR R |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
PAWAN R |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJ KUMAR R |
4,221 |