Type Of Transaction |
Expenditures
|
Activity Code |
53943800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
487,846 |
Particulars |
payment for trasfarm se davi isthan tak cc and nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
PRAMOD |
23,600 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
BHURA |
26,700 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
8,193 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
KUNDAN LAL |
23,600 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
198,668 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
ISHWAR CHAND |
23,600 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
SAKIB |
6,560 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
ANKUSH SAGAR |
26,700 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
HINDUSTAN INT UDHYUG |
25,809 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
124,416 |