Type Of Transaction |
Expenditures
|
Activity Code |
43663381 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,032 |
Particulars |
G P GANPA KE MAJRA CHAKIYA ME VIRENDRA KE GHAR SE JAGAT PAL KE GHAR TAK INTER LOKING NIRMAN KARY ME MAJDOORI AND SAMAGRI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
BADLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
RAM JI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
GEND LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
BASANTI DEVI |
2,043 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
A K ENTERPRISES |
92,769 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
VIMLA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
ASHOK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13080100020794
|
MAURYA BRIK FILD |
28,384 |