Type Of Transaction |
Expenditures
|
Activity Code |
50878973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,504 |
Particulars |
gulfam ke ghar se radheshyam ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
WASIF ALI S#47O RAGIV ALI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
ZAKIR ALI S#47O RAGIV ALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
GARV CONSTRUCTION COMPANY |
10,133 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
RAJEEV KUMAR S#47O RAJPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
ASIF ALI S#47O RAGIB KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
RAJPAL SINGH S#47O BALJEET SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:2156101050876
|
M#47S SIDDHARTH BRICK WORKS |
5,976 |