Type Of Transaction |
Expenditures
|
Activity Code |
54526766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
459,803 |
Particulars |
Bullu ke ghar se Sudama ke ghar hote huye Rajan ke ghar tak sidewall Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
NITYANAND YADAV |
2,125 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
CHANDRAMA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SANT KINARAM CONSTRUCTION |
329,574 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
GUDDU PAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROJAN ALI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BADER ALAM RIJAVI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MSR KHAN ENT BHATTA |
45,984 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROSHAN DUBEY |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MOHAN GUPTA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BISMILLAH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
DHIRAJ SHARMA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
VIDHATA BUILDING MATERIAL |
61,720 |