Type Of Transaction |
Expenditures
|
Activity Code |
52492440 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,686 |
Particulars |
WID 52492440 satyram ke ghar se main kharanja tak mitti nali interloking ka abshesh karya
HARISHCHANDRA BAJAJ 40601
BABA BRICK IND 26583
RAJVEER 8694
DESHRAJ 8694
PAPPU 6687
HARPAL 5427
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
pappu |
6,687 |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
RAJVEER |
8,694 |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
M#47S BABA BRICK INDUSTRIES |
26,583 |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
HARISH CHANDRA BAJAJ |
40,601 |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
deshraj |
8,694 |
PFMS
|
Account Type:Bank
Account No.:1839001200001928
|
harpal |
5,427 |