Type Of Transaction |
Expenditures
|
Activity Code |
55277364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
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.)
|
244,695 |
Particulars |
Prakash ke ghar se Sushil ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Nandram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
SAHIL CEMENT STORE |
28,518 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Balram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Ramu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
GHANSHYAM |
2,150 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Savitri |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Patvari |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Arvind kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
M#47s bhagwati traders |
145,194 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raj kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Chhote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Kisan Brick Field |
35,577 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Heera singh |
6,020 |