Type Of Transaction |
Expenditures
|
Activity Code |
49210125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,631 |
Particulars |
KHADANJA NIRMAN - PAKKI SADAK SE SAMUDAYIK SAUCHALAY TAK HETU BRICKS , KARTEJ AVM LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
RAJU |
1,275 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
HARISHCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
BALGOVIND S#47O MAIKU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
KAMLESH |
2,438 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
DHARMENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
RAMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036866
|
VIJAY BRICK FIELD |
38,878 |