Type Of Transaction |
Expenditures
|
Activity Code |
51894610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
339,632 |
Particulars |
gyan prasad to chandra prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
mahrshi bharagu muilding meteriol store |
61,193 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
pankaj kumar so shyam lal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
jagdish prasad so shyam lal |
10,812 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
noori raza brick field |
98,884 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
nrayan lal so babbu ram |
14,000 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
chote lal so babu ram |
14,000 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
chandra pal so kishan lal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
bhagwat saran so chedalal |
10,812 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
cheda lal so ram sahay |
10,812 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
mahrshi bharagu muilding meteriol store |
80,307 |
PFMS
|
Account Type:Bank
Account No.:98440100014831
|
arun so ram kishor |
10,812 |