Type Of Transaction |
Expenditures
|
Activity Code |
42754282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,255 |
Particulars |
SUBHASH KE GHAR SE NAND LAL KE GHAR TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
JAGDEESH s#47o BABU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
VITTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
ASHOK S#47O BACHCHI LAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
SRI BALA JI BRICK FIELD |
54,967 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
M#47S SAKET TRADERS |
30,610 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
RAMNARAYAN TEWA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:29750100017648
|
M#47S LPS TRADERS |
75,694 |