Type Of Transaction |
Expenditures
|
Activity Code |
62849478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/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.)
|
177,946 |
Particulars |
narayansingh kendrapal nali v cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
BHOOPENDRA PAL SINGH |
3,555 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
jagdamba traders |
49,456 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
jagdamba traders |
3,110 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
hareesh kumar |
10,915 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
lala ram sharma |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
santosh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
jagdamba traders |
1,610 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
jagdamba traders |
51,456 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
jagdamba traders |
1,640 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
barkatiya brick field |
16,774 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
SHYAM BABU |
10,915 |
PFMS
|
Account Type:Bank
Account No.:39441237407
|
SHYAM BABU |
10,915 |