Type Of Transaction |
Expenditures
|
Activity Code |
55437334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
399,000 |
Particulars |
RAPTA NIRMAN MALSINGH KE GHAR KE PAS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
pavan rupsingh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
shree sawariya tradres |
104,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
kailash p |
5,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
pavan rupsingh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
pavan rupsingh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
pavan rupsingh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
Radheshyam Sardar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
shree sawariya tradres |
3,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
shree sawariya tradres |
104,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
pavan rupsingh |
25,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
Baddudeen alaudeen |
40,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000180
|
anarsingh sardar |
20,000 |