Type Of Transaction |
Expenditures
|
Activity Code |
54874206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,900 |
Particulars |
EXPENDITURE FOR INTERLOKING AT KATRA ME MAIN ROAD SE CC ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
MAHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
BASHU DEVI D#470 RASOOL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
KANDHAI S#470 ANGNU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
PRADEEP S#470 RAM PAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
JAIN SINGH S#470 INDRAPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
VIRENDRA S#470 GAJODHAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S MANAV TRADERS BAKANDHA |
120,173 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
RAM RAJ S#470 RAJA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
RAM KISHUN S#470 DURJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S RAMAN BRICK FIELD |
25,672 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
VISHNU TRADERS |
28,724 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
PREETI DEVI D#470 AMBOL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
SHYAM LAL S#470 SHIV NANDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
DINESH S#470 GANGA RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
SAVITA DEVI W#470 BIRAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S MANAV TRADERS BAKANDHA |
129,776 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
RAMU S#470 RATIPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521529257
|
M#47S MANAV TRADERS BAKANDHA |
99,219 |