Type Of Transaction |
Expenditures
|
Activity Code |
56374069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
197,775 |
Particulars |
INTER LAAKING NIRMAN HETU INTER LAAKING BRICKS , MATEREALS 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.:00590100036796
|
SACHIN KUMAR #47 PAPPU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
PAPPU #47 JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
BABU LAL #47 MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RAM ADHAR #47 RAM AWTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
VIMAL BRICK FIELD |
38,302 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
HEERA LAL #47 LAXMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RAJESH AMRIT LAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
ABHAY RAJ MISHRA TRACTOR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
M#47S A P ENTERPRISES |
128,423 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHIV PRASA #47 CHATRAPAL |
3,060 |