Type Of Transaction |
Expenditures
|
Activity Code |
53868223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
139,685 |
Particulars |
Interlocking Pakki Sadak se Gajadher ke ghr tak Pure JIvan Bux hetu interlaaakng bricks aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
SANGEETA DEVI #47 RAM SAJEEWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
KAMLESH KUMAR #47 RAM SAJEEWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
DEEPAK KUMAR #47 RAM LAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
SAROJ DEVI #47 HARI BHAJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100036906
|
MAURYA ENTER PRISES |
128,482 |