Type Of Transaction |
Expenditures
|
Activity Code |
55804075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,514 |
Particulars |
ps school dakshin v purb ki taraf interloking work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
NANDU 28168100009708 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
SUBASH BIND 818022020000559 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
sima bulding materials |
150,520 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
kuddas anasari #47 shahmuhammad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
BULLU JI 28160100000865 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
TRILOKI RAM 28168100009375 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RIYAJUDDIN 28160100012436 |
8,750 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
SHIVCHAND 28160100003234 |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
RAJA 28160100012379 |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28160100014631
|
AMBIKA 28168100009608 |
5,100 |