Type Of Transaction |
Expenditures
|
Activity Code |
56978202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
103 - Construction of wind Energy Centre
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
373,970 |
Particulars |
jaspal mke makan se gulab ke plot tak nali interlockingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
AMIT KUMAR S#47O DALVEER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Chattar singh So Kalwua |
5,950 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
m#47s KHURSHLD CIVIL CONTRACTOR |
46,329 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MALIK TRADERS |
214,749 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MALIK ENT UDYOG |
53,292 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
MOH SUHAIL S#47O RAHAMAT ALI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
CHANDRPAL SO KALWUA |
8,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
manavvar ali S#47o mohammad ali |
5,950 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
VIJAY SINGH S#47O HORAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010010596
|
Kalwua So Amra singh |
8,000 |