Type Of Transaction |
Expenditures
|
Activity Code |
49804968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,592 |
Particulars |
main road chorahe se rajkamal ke ghar tak cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S NARAYAN HARI ENT UDYOG |
30,077 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
NANHE |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
MAHIPAL SINGH S#47O BHAGPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
DEVAKI NANDAN S#47O BHURE LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
KIRANPAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
VIMLESH KUMARI W#47O NAVNEET KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
VIMLESH KUMARI W#47O NAVNEET KUMAR |
8,467 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
SHREE RAM CEMENT BRICK UDHOUG |
111,629 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
M#47S HARUN CEMENT STORE |
31,884 |
PFMS
|
Account Type:Bank
Account No.:39478659176
|
SIPATTAR |
5,605 |