Type Of Transaction |
Expenditures
|
Activity Code |
54484861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
170,526 |
Particulars |
JERA LAKKI KE GHAR SE JAGAT SINGH KE GHAR 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 |
43,200 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
PIRVENDRA KUMAR S#47O MUNNA LAL |
31,690 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
PIRVENDRA KUMAR S#47O MUNNA LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S RAMA TRADERS |
57,178 |
PFMS
|
Account Type:Bank
Account No.:39461768242
|
M#47S KHAN BRICK WORKS |
30,658 |