Type Of Transaction |
Expenditures
|
Activity Code |
50806310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,749 |
Particulars |
devi mandir par cc tiles kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
IBRAHIM S#47O YUSUF |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
SURAJ PAL S#47O DURJAN SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
M#47S RAMA TRADERS |
11,404 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
VIRPAL S#47O DURJAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
SHRI RAM CEMENT BRICK UDHYOG |
67,708 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
M#47S SIDDHARTH BRICK WORKS |
11,387 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
RAJEEV KUMAR S#47O RAJPAL SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2156101050877
|
RANVEER S#47O HARDWARI LAL |
4,720 |