Type Of Transaction |
Expenditures
|
Activity Code |
50777502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,223 |
Particulars |
EXPENDITURE FOR INTERLOKING AT IDRISH KE GHAR SE MAHAVEER KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
DIXIT BANDHU BRICK FIELD SHIVRI |
78,015 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAMESH S#470 SATYA NARAYAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAM PRASAD S#470 BALIRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
VIPIN KUMAR S#470 SHATRUDHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
SHUBHAM S#470 RAMAKANT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
JUGGI LAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
SAVITRI W#470 RATIRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
JAGROOP S#470 MAHAVEER PASWAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAJU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
DINESH KUMAR S#470 RAM SAJIVAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAM KISHAN |
4,284 |