Type Of Transaction |
Expenditures
|
Activity Code |
63361321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
211,869 |
Particulars |
Ram khelawan ke ghar se indrapal ke ghar tak interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Lalit kumar s0 babu lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
M#47S MAA GANGA ENTERPRISES |
107,060 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
MEVA LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Anisa w0 shivkaran |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Ramesh brick field |
42,493 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
ANAS ENTERPRISES |
27,624 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Ruprani w0 amar singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Rajkumar s0 sukhraj |
8,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020803
|
Umesh kumar s0 interdapal |
8,400 |