Type Of Transaction |
Expenditures
|
Activity Code |
54309364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
XVFC/2021-22/P/32 |
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.)
|
32,336 |
Particulars |
panchyat bawan damar road se kallu ke ghar tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
sunil #47satanlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
jaillon s#47o bakridi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
mujibul hasan s#47o habib |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
Rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
Ijhaar s#47o habib |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
SUDHIR S#47O SHAMBHU DAYAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
preet singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
shakeel |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522186513
|
susil |
2,856 |