Type Of Transaction |
Expenditures
|
Activity Code |
51236428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
218,576 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT BIRENDRA KE GHERA SE BARAMDEV KE PAS TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
BHARAT BRICK FIELD SAMASPUR |
156,298 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
HARISH CHANDRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
CHUNKI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
AJAY SINGH S#470 MAHENDRA SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
SURAJ DEEN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
BIRENDAR SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
BIRENDAR SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39444479307
|
MAA DURGA TRADERS LALAULI ROAD |
4,000 |