Type Of Transaction |
Expenditures
|
Activity Code |
53234479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,900 |
Particulars |
bhaktin ke ghar se kamla hela ke ghar tak interlocking payment for sand brick ballast brick interlocking ent labour and mistri payment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
AARU ENTERPRISES |
50,050 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
M#47S VIJAY KUMAR SINGH |
50,998 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
RAM BALI PATEL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
RAMNATH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
SUNIL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
SUJEET |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
SUKH LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027222
|
AJAY KUMAR |
4,488 |