Type Of Transaction |
Expenditures
|
Activity Code |
54484677 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
165,651 |
Particulars |
JAGDEESH SARAN KE GHAR SE SEVA RAM KE KHALI PLAT TAK NALI CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S RAMA TRADERS |
40,780 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S KHAN BRICK WORKS |
32,770 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S RAMA TRADERS |
51,611 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
AMAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
VED PAL S#47O HARPAL SINGH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
VED PAL S#47O HARPAL SINGH |
31,690 |