Type Of Transaction |
Expenditures
|
Activity Code |
52655538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
14,350 |
Particulars |
PAYMENT OF MATERIAL ON WORK-INTERLOCKING PAVER SRI RAM KI JAGAH SE MUKESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
HEM CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
LAV KUSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ASHOK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NIRAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
SHIV PRATAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ANTRAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
BALRAM SINGH |
2,975 |