Type Of Transaction |
Expenditures
|
Activity Code |
56403050 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
EXPENDITURE FOR INTERLOKING AND NALI NIRMAN AT RAM SAJIVAN KE GHAR SE BABU RAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
RAM RAJ S#470 DULARE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
BAJRANG ENTERPRISES |
8,188 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
AJAY TRADERS JONIHAN |
7,502 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SUNEEL KUMAR S#470 VIJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
M#47S GAURAV CONSTRUCTION |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
ASHOK KUMAR S#470 RAGHUVEER |
2,040 |