Type Of Transaction |
Expenditures
|
Activity Code |
52203485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
19,590 |
Particulars |
SOMVEER KE MAKAN SE KHEMPAL KE MAKAN TAK MITTI NALI CC TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VEERBIIAN S#47O OMPRAKASH |
3,680 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
RAJBHAN S#47O LAKHMI CHAND |
2,990 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
OMPRAKASH S#47O SUKHLAL |
2,990 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MAHESH PAL SINGH S#47O DILIP SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MACHAL SINGH S#47O JAWAHAR LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
SURYA PRATAP |
3,240 |