Type Of Transaction |
Expenditures
|
Activity Code |
54876981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
31,400 |
Particulars |
SIYAVARAN KE GHASE RAJKUMAR KE GHAR TAK INTERLOKING V NAL8I1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SUDHEER 21 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SUBHASH 21 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
RAHUL #47 MLIKHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
NITIN #47 RAVINDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
PRAVESH 21 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SHIVAM#47SATENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
VIMLESH 21 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
SUNEETA 21 |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
MAHESH 21 |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110210000032
|
RAHUL #47 ASHOK |
3,000 |