Type Of Transaction |
Expenditures
|
Activity Code |
56402994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,129 |
Particulars |
EXPENDITURE FOR INTERLOKING NALI NIRMAN AT SATYANARAYAN KE PLOT SE RAM AUTAR KE PATTE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
KRISHNKANT S#470 RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
AXSA ENTERPRISES FARIDPUR |
53,047 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SUNEEL KUMAR S#470 VIJAY KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
BAJRANG ENTERPRISES |
54,650 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
RAM RAJ S#470 DULARE |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
VISHNU KAT SHUKLA S#470 RAM RAJ |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GORELAL S#470 SHIVNATH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
M#47S GAURAV CONSTRUCTION |
201,600 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
ASHOK KUMAR S#470 RAGHUVEER |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SATYA NARAYAN S#470 BRIJMOHAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GYAN SINGH S#470 SEVA LAL |
4,284 |