Type Of Transaction |
Expenditures
|
Activity Code |
54812488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
192,266 |
Particulars |
INTER LAKING ROAD NIRMAN HETU INTER LAAKING BRICK , BRICKS , CEMENT BALU AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAM KHELAWAN #47 RAM MANOHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
CHANDNI #47 ASHOK KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY BRICK FIELD |
36,323 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAM ADHAR #47 RAM AUTAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAJESH KUMAR #47 AMRIT LAL |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
SARITA #47 SARDAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
RAJENDRA KUMAR #47 MANGRE |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY ENTERPRISES |
34,332 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
AMBEY ENTERPRISES |
95,155 |
PFMS
|
Account Type:Bank
Account No.:00590100036787
|
SACHIN KUMAR #47 PAPPU |
2,244 |