Type Of Transaction |
Expenditures
|
Activity Code |
54426837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
186,979 |
Particulars |
harpavan ke ghar se devsthan tak cc va nali nirman hetu material va labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
naresh chandra |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
santosh kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
40,336 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
gangwar brick field |
21,676 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
surajpal |
4,700 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
renukumari |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
veerpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
51,392 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
bharat sariya cement agency |
27,060 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
surajpal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
adil suhel |
5,015 |
PFMS
|
Account Type:Bank
Account No.:4194000100143535
|
ikbal ansari |
5,015 |