Type Of Transaction |
Expenditures
|
Activity Code |
54041949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
208,508 |
Particulars |
PARAMJEET KE GHAR SE BALKAR SINGH KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S MAHALAXMI INTERLOCKING PLANT |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S MAHALAXMI INTERLOCKING PLANT |
128,216 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AJWAR KHAN |
3,576 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
AJWAR KHAN |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S RIZWAN INTERPRISES |
12,948 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S RIZWAN INTERPRISES |
16,128 |
PFMS
|
Account Type:Bank
Account No.:50522039793
|
M#47S KISAN BRICK FIELD |
39,280 |