Type Of Transaction |
Expenditures
|
Activity Code |
55298653 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
479,500 |
Particulars |
Sleb Culvter Upsarpanch faliya
ret gitti cement senting handa banda pani tenkar muram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Prakash Aarsingh |
45,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
ARJUN MASTARAM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
ARJUN MASTARAM |
45,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Mastaram Dagdu |
24,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Shankar NarayanSingh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Mastaram Dagdu |
67,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Ankit Tradres |
70,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Mastaram Dagdu |
40,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000235
|
Yash Tradres |
114,000 |