Type Of Transaction |
Expenditures
|
Activity Code |
54876954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
58,000 |
Particulars |
VEDRAM KE GHARS E AVREESH KE GHAR TAK INTERLOKING VNALI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
PANKAJ #47 SATENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
RAHUL #47 MLIKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
PRADEEP #47 SURAJPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
AJAY 21 |
36,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
NITIN #47 RAVINDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SUMIT#47 RAKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SHIVAM#47SATENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SUDHEER 21 |
3,000 |