Type Of Transaction |
Expenditures
|
Activity Code |
53446429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
6,109 |
Particulars |
Girls JH school me BR kaksha se shauchalay tak interlocking nirman mazduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014830
|
Raghuvar so Ameer |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36360100014830
|
Hariram so Ferai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36360100014830
|
Ved Prakash so Ram Ashish |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36360100014830
|
Geeta wo Lal chand |
612 |
PFMS
|
Account Type:Bank
Account No.:36360100014830
|
Jitendra Kumar so Shyam shanker |
1,825 |