Type Of Transaction |
Expenditures
|
Activity Code |
55617478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
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.)
|
42,597 |
Particulars |
PANCHAYAT GHAR ME CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
JYOTI TRADERS |
1,376 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
BHOLERAM SO HORILAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
YOUGESH KUMAR SO DWORIKA PRASAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
HAREESH KUMAR SO HORI LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
RAMCHANDRA SO HORI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
JYOTI TRADERS |
11,264 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
MOHAN LAL SO ISWARI PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
JYOTI TRADERS |
11,540 |
PFMS
|
Account Type:Bank
Account No.:06580100028805
|
AMAN BRICK FIELD |
8,017 |