Type Of Transaction |
Expenditures
|
Activity Code |
56145912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
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.)
|
64,591 |
Particulars |
MAIN INTERLOCKING SE RANJEET SINGH K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
PRANJUL VERMA CO SURNEDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
VASUDEV SO DEEN DAYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ASHOK SO ASHARAM |
720 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
38,472 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MUKESH SO DEEN DAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MS ATUL VERMA |
1,626 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MS ATUL VERMA |
9,017 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ANKIT KUMAR SO TOTA RAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MS ATUL VERMA |
2,320 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MS ATUL VERMA |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
PRAMOD KUMAR SO TOKHAN LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ANUJ KUMAR SO KHUSIRAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
AMOD VERMA SO TOKHAN LAL |
1,020 |