Type Of Transaction |
Expenditures
|
Activity Code |
54624234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,566 |
Particulars |
PANCHAYAT BHAWAN WA SAUCHALAY K SAMNE INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MS B R ENTERPRISES |
43,353 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MS B R ENTERPRISES |
20,162 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RANJEET |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MS B R ENTERPRISES |
43,353 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RADHESHYAM S#47O GAURI SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
GOYAL BRICKS |
19,948 |