Type Of Transaction |
Expenditures
|
Activity Code |
53598825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
44,688 |
Particulars |
FULCHAND KE KHET SE ANIL KE KHET TAK INTAR LAKING NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
HARINARAYAN S#470 JAGRUP |
4,896 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
INDRAJEET #47 MOLAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ABHAY S#470 KAPILDEV |
8,880 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
JANGI S#470 BASANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ACHHEKUMAR S#470 BHOLA |
8,880 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
ANMOL #47 OMPRAKASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
AMARNATH #47 VINDHYACHAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:459302010722115
|
HARISH #47 RAMNAWAL |
4,896 |