Type Of Transaction |
Expenditures
|
Activity Code |
60437941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,195 |
Particulars |
EXPENDITURE FOR INTERLOKING AT RCC TO NALA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
SHIVKARAN S#470 RAM DHANI |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
LAL SINGH S#470 RAM BALI |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
M#47S YADUVANSHI TRADERS |
74,184 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
BHUSHAN ENTERPRISES |
244,290 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
RAM SAGAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PAHALWAN BRICK FIELD AJMATPUR |
89,191 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PRAHLAD |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
RAM BABU |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
SUNIL S#470 RANJEET SINGH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
PUSHPA DEVI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:50521552492
|
KAMAL S#470 RAJPAL |
6,936 |