Type Of Transaction |
Expenditures
|
Activity Code |
55859422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
45,283 |
Particulars |
DHIRAJ K GHAR SE HARIHAR SINGH K KHET TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
KAUSHAMBI ENTERPRISES |
5,305 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
V K EINT UDYOG |
8,375 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
RAM BAHADUR SO BALRAM |
1,468 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
ANNANTRAM SO ISHWARDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
PRADEEP KUMAR SO MANOHAR |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
SWAMI DAYAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
VINOD KUAMR SO BAIJNATH |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
KAUSHAMBI ENTERPRISES |
23,883 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
SANJAYRAJ SO BANKE LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
SUMIT KUMAR SO JAGAT RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
ADESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50522119591
|
JITENDAR KUMAR SO SWAMI DAYAL |
612 |