Type Of Transaction |
Expenditures
|
Activity Code |
52405408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
398,428 |
Particulars |
jhajhwa tola par peech road se ajmull ke ghar tak interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
Manoj Mukhlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
Ms Narayan Bricks Company |
84,126 |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
GOPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
AK Singh Enterprises |
216,105 |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
RANJEET PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830437400
|
kanaujiya Khad Bhandar And Building Materials |
84,197 |