Type Of Transaction |
Expenditures
|
Activity Code |
64413905 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
404,523 |
Particulars |
GANGA LAHRI KE GHAR SE SADHU RAM KE GHAR TAK CC INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
dharmendaar singh p |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
M#47S BABA BAJRANGI TRADERS |
151,800 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
RAJEEV KYMAR P |
26,000 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DHARMA SINGH S#47O AMAR SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
devendar kumar p |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
22,249 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
SUNEEL KUMAR P |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
TOP 1 INT BHATTA |
54,265 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
mata prasad p |
11,440 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
SHYAM SINGHS#47O AMAR SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
DINESH KUMAR S#47O AMAR SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1948101016345
|
M#47S MAA SANTOSHI CONSTRUCTION |
99,000 |