Type Of Transaction |
Expenditures
|
Activity Code |
46726903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,560 |
Particulars |
cc road nirmann puliya se vishnnu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
DILIP PREMSINGH |
3,474 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
kailash |
700 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
ARJUN MASTARAM |
5,316 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Jagan kalu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
RAJKUMAR DURGA |
3,474 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Yash Tradres |
24,480 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Prakash Aarsingh |
5,316 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Mastaram Dagdu |
28,800 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
ARJUN MASTARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
ARJUN MASTARAM |
24,000 |