Type Of Transaction |
Expenditures
|
Activity Code |
53713711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
226,924 |
Particulars |
JAWED KE GHR SE RAFEEK KE GHAR TAK INTERLOCKING KARYA MATERIAL VA LEVAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
SHABANA W#47O ILIYAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
VIKAS TRADERS |
120,714 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
HAZARI LAL So Kalika |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
M#47s RAM CHANDRA VERMA |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
BABLU S#47O DUNNE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
SHRI KRISHNA ENTERPRISES |
16,844 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
SHRI KRISHNA ENTERPRISES |
13,223 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
MUJBBAR KHAN So BHAGGA KHAN |
12,900 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
BHARAT ENT UDYOG |
38,823 |
PFMS
|
Account Type:Bank
Account No.:50522101617
|
ILIYAS S#47O MUNNA |
6,120 |