Type Of Transaction |
Expenditures
|
Activity Code |
60927602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
XVFC/2021-22/P/28 |
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.)
|
16,372 |
Particulars |
being amount of 15th FC under untied grant paid against weges for pradeep singh ke makan se ramesh singh ke makan tak interlocking karya (re payment after reject) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
VISHVANATH PRASAD PATEL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
ROSHAN S#47O NARAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
PREMSHILA DEVI W#47O BANARASI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
SHANTI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366302011031436
|
GOVIND PATEL S#47O RAJESH PATEL |
2,856 |