Type Of Transaction |
Expenditures
|
Activity Code |
55763624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
111,446 |
Particulars |
SEKHPUR RASOOLPUR ME GYAN CHANDRA RAIDAS KE GHAR SE HARISHCHANDRA KE GHAR TAK NALI IINTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
7,530 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
1,990 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
995 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
2,496 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MS ADARSH ENTERPRISES |
98,435 |