Type Of Transaction |
Expenditures
|
Activity Code |
55793782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
101,844 |
Particulars |
SADHU YADAV K GHAR SE RAM NARAYAN YADAV K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JAI DEVI WO HARI SHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SATVATI WO RAM SARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
NEW K G N BRICK FIELD |
19,422 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
AJAY SO PARMESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
KUNWAR BHARTI SO RAMKRIPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SONU SO KRISHNA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
25,545 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
25,960 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
3,614 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
7,884 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JANGALI PRASAD SO MANTU |
3,240 |