Type Of Transaction |
Expenditures
|
Activity Code |
48653005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
84,114 |
Particulars |
yoga park parisar me interloking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
kamal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
ankit shukla |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
guddu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
OM SAI CONSTRUCTION |
8,767 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
shiwam |
2,100 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
harischandra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
suresh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
KRISHNA BRICK FIELD |
14,187 |
PFMS
|
Account Type:Bank
Account No.:10390100038359
|
raj constraction and interloking |
46,060 |