Type Of Transaction |
Expenditures
|
Activity Code |
52202282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
120,768 |
Particulars |
VEERBHAN KE MAKAN SE MUNESH VA DGI 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
|
VISHAV HARI SAKARA ENT UODHYOG |
17,308 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
545 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
9,152 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
SATYBHAN |
2,070 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
RAJBHAN S#47O LAKHMI CHAND |
1,610 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VIRENDRA SINGH s#47o HARIOM SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
M#47S SAIFI CEMENT STORE |
10,368 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
OMPRAKASH S#47O SUKHLAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MANOJ KUMAR S#47O OMPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
SURYA PRATAP |
3,240 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MACHAL SINGH S#47O JAWAHAR LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
VEERBIIAN S#47O OMPRAKASH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
MAHESH PAL SINGH S#47O DILIP SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:630002010008382
|
UDAY PAINT STORE |
59,525 |