Type Of Transaction |
Expenditures
|
Activity Code |
46484726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,150 |
Particulars |
u p s hajjanpur me interlocking nirman karya sarmik bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
JHAMMAN LAL S#47O SAMALIYA PARSAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
PARTEEK KUMAR S#47 NARENDRA KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
SHAMEEM ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
mohammad Alam s#47o sirajuddin |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
KRISHN KUMAR S#47O SHYAM LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
VED PARKASH S#47O SAMALIYA PARSAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
GARGI PARSAD S#47O BACHNU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
MUNNA LAL S#47O SAMALIYA PARSAD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
DALCHAND S#47O RAM DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50522142757
|
KAMLESH KUMAR S#47O SUNDAR LAL |
3,500 |