Type Of Transaction |
Expenditures
|
Activity Code |
54671266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,209 |
Particulars |
rampal sharma ke ghar se ramswaroop kashyap ke ghar tak cc va nali nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
deepchand s#47o maikulal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
khandsari building material |
53,547 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
rajkumar s#47o shivcharan lal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
ROHIT KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
pramod s#47o shivkuamr |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
mahesh chandar s#47o rajendra kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
ramgopal s#47o champat lal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025938
|
MAQSOODI BRICK FIELD |
17,362 |