Type Of Transaction |
Expenditures
|
Activity Code |
54693109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
199,181 |
Particulars |
MAIN ROAD SE BHEEKHU K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
VIRENDRA RANA SO LAXMAN PRASAD |
5,185 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
VEERSEN SO RAM NATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
MANTRI SO ROOP SARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
SHAN MOHD SO JAHID |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
PAWAN AND SONS |
18,164 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
AAR BRICKS |
12,599 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
SADDIK SO SHAUKAT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
VIRENDRA RANA SO LAXMAN PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
GUDIYA WO VEERSEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
RAM SAMUJH SO JHAGADU |
816 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
SIMA DEVI WO MANTRI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
SHRI NARAIN UDYOG |
128,917 |
PFMS
|
Account Type:Bank
Account No.:50522121827
|
LAUNGA DEVI WO RAJ KUMAR |
3,468 |