Type Of Transaction |
Expenditures
|
Activity Code |
54480039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,793 |
Particulars |
RAMLAKHAN KE GHAR SE OM PRAKASH KE GHAR TAK INTER LAKING NRIRMAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
deepak kumar govind ram |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
amit choudhri kandhai lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
M#47S RAJ BRICK UDYOG |
36,372 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
JANTA ENTERPRIZES |
14,226 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
arun kumar mewa lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
AJAY GAUTAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
somkumar santram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SHIV SAKTI INTER LAKING PLANT |
109,032 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
vinod kumar itwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
manosh kumar chatrapal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
AJAY GAUTAM |
7,478 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
SOORAJ TRADING COMPNY |
23,113 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
prince raj munna lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50522207400
|
horesh raj munnalal |
2,856 |