Type Of Transaction |
Expenditures
|
Activity Code |
60411541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,221 |
Particulars |
ambedkar park se interlocking tak mitti khadanja nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
NEW NARENDRA BRICK FIELD |
49,561 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
VEERA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
LALARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
SATYENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
SANJU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
GABBAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
LAVKUSH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
BAGEESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50522055921
|
AVNISH KUMAR |
4,680 |