Type Of Transaction |
Expenditures
|
Activity Code |
53058887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,643 |
Particulars |
MAIN ROAD SE SATYAPAL K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
MS SUSHIL KUMAR DHARAM SINGH |
8,335 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAMJI GUPTA SO VEERPAL GUPTA |
816 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
JAI BHOLE TRADERS |
30,892 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
ANKUR TRADERS |
6,204 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAM PRAKASH SO RAGHUVAR PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
AKHIL KUMAR SO BHAGWAT PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAM GOPAL SO VEERPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
RAJESH KUMAR SO SUKHIRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
SHIVAM GARG SO PAWAN GARG |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
NAGESH KUMAR SO MADAN CHAND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522118178
|
PAWAN KUMAR SO SITARAM |
1,750 |