Type Of Transaction |
Expenditures
|
Activity Code |
54163899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
962,561 |
Particulars |
pani ki tanki se mandir tak intarlok sadak nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
SANJAY SOMRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
Shakuntala wo Rajkumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
AJAY KUMAR SOMRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
MEENA KUMARI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
PMS CONSTRUCTION COMPANY |
890,369 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
ANITA KUMARI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
BABULAL |
4,032 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
Rajkumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
Sumitra wo Mukesh Kumar Goswami |
4,032 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
Mukesh Kumar Goswami |
4,032 |
PFMS
|
Account Type:Bank
Account No.:43510100003853
|
MANOJ KUMAR KUMAWAT |
4,032 |