Type Of Transaction |
Expenditures
|
Activity Code |
56365474 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,944 |
Particulars |
EXPENDITURE FOR CC ROAD MARAMAMT AT DAMAR ROAD SE UMESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SHIV MOHAN S#470 SUKHDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM SWAROOP S#470 MAHARAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SARVESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
PARIHAR ENTERPRISES JONIHAN |
94,356 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
MOHAN LAL S#470 MAUJI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
ANKIT KUMAR S#470 MOTI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAVINDRA KUMAR S#470 MOHAN LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
UMAIR BRICK FIELD GARHI |
4,776 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
YOGENDRA S#470 DUKHI PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SHIV DULARI W#470 SHIV LAL |
1,632 |