Type Of Transaction |
Expenditures
|
Activity Code |
55793765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
74,855 |
Particulars |
HARISHCHAND K GHAR SE ASHIK ALI 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
|
SAIYAD HUSAIN |
4,240 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
KUNWAR BHARTI SO RAMKRIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
6,451 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SONU SO KRISHNA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JAI DEVI WO HARI SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JANGALI PRASAD SO MANTU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
34,008 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
TRILOKI NATH SO SURAT |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SATVATI WO RAM SARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
2,490 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
NEW K G N BRICK FIELD |
16,506 |