Type Of Transaction |
Expenditures
|
Activity Code |
55761000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
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.)
|
93,737 |
Particulars |
NEEWA ME YADAVPUR ME RAJESH KE GHAR SE SRI YADAV KE GHAR TAK NALI EVAM INTERLOCKING NIRMAN KARYA |
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 |
6,575 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
1,672 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
836 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
M#47S DINESH SINGH |
82,554 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
2,100 |