Type Of Transaction |
Expenditures
|
Activity Code |
50188135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
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.)
|
38,376 |
Particulars |
RCC ROAD SE BAHORI K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAM KUMARI WO CHADDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAKHAN BRICK FIELD |
5,098 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
JITENDRA SO SOHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MOHABBAT SINGH BACHAL |
438 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
HARDOLA WO RAMKHILAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANKUR TRADERS |
5,157 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SHRI HANUMAN BRICKS |
22,377 |