Type Of Transaction |
Expenditures
|
Activity Code |
52745538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,960 |
Particulars |
RAJENDRA KE GHAR SE KASMIR KE GHAR TAK INTERLOCKING KA AVSHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
KISHANPAL |
10,850 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
RAJKUMAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
TARA SINGH |
10,850 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
ITAWARI SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
MS BALA JI CEMENT AGENCY |
37,110 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
RISHIPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
MS BALA JI CEMENT AGENCY |
7,360 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
MAHADEV BRICK FIELD |
51,940 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
PREMPAL |
15,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016339
|
MS PRATEEK TRADERS |
99,000 |