Type Of Transaction |
Expenditures
|
Activity Code |
53656856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
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.)
|
196,272 |
Particulars |
TULSIRAMPURWA ME LALU KE GHAR SE SUSHIL 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.:50522040039
|
M#47S SRI RAM ENTERPRISES |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50522040039
|
M#47S SHRI BANKE BIHARI ENT UDYOG |
39,937 |
PFMS
|
Account Type:Bank
Account No.:50522040039
|
M#47S DEVIKA ENTERPRISES |
15,769 |
PFMS
|
Account Type:Bank
Account No.:50522040039
|
M#47S DEVIKA ENTERPRISES |
13,126 |
PFMS
|
Account Type:Bank
Account No.:50522040039
|
M#47S SRI RAM ENTERPRISES |
123,310 |