Type Of Transaction |
Expenditures
|
Activity Code |
52504802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,700 |
Particulars |
main sadak lalana ke ghar se horil ke gher tak interloking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
RAMAYAN PRASAD CHAUHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
RAMKYASH CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
Fateh Building Materilas |
87,581 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
UMESH SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
AYODHYA SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
KODAIE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
Amit Eco Friendaly Bricks |
233,805 |
PFMS
|
Account Type:Bank
Account No.:39467606488
|
Anil Kumar BKO |
100,514 |