Type Of Transaction |
Expenditures
|
Activity Code |
48960444 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,881 |
Particulars |
WID 48960444 farukh ke ghar se bhure ke plot tak mitti nali avm interlocking karya
MS HARISH CHANDRA BAJAJ 115809
MS ANEK PAL BUILDING 8297 -- 4207 --- 7572 --- 6474 -- 30509
MS NEW GABHIYAI EINT 17739 -- 3197
MITTI KARYA ASHRAF 3286
MASTROL 26791 LALAN KHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
8,297 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
HARISH CHANDER BAJAJ |
115,809 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
4,207 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Lallan khan |
26,791 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
3,197 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
Ashraf hussain |
3,286 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
6,474 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
MS NEW GABHIYAI EINT UDHYOG |
17,739 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
7,572 |
PFMS
|
Account Type:Bank
Account No.:1839001200002431
|
ANEKPAL BUILDING MATTERIAL |
30,509 |