Type Of Transaction |
Expenditures
|
Activity Code |
55586346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
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.)
|
27,948 |
Particulars |
jaskaran ke makan se maya ram ke makan tak enterlocking nirmad karya par lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
ANIL KUMAR D |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
SURAJ MISHRA D |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
FAIJAN ALI D |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
ASHOK KUMAR D |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
FARMAAN D |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
VINAY KUMAR NEELKANTH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522045210
|
TUSHAR D |
4,284 |