Type Of Transaction |
Expenditures
|
Activity Code |
54473470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,870 |
Particulars |
harprasad ke ghar se bhajanlal ke ghar tak cc va nali nirman hetu material va labore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
shri balaji brick field |
27,595 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
harpal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
nanhe lal s#47o pyare lal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
praveen s#47o raghunandan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
chhatrapal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
SHIV SHAKTI BUILDING METERIAL |
168,335 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
har say lal s#47o michaku lal |
9,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
akash s#47o chhedalal |
9,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100143623
|
amar singh s#47o tudi lal |
5,900 |