Type Of Transaction |
Expenditures
|
Activity Code |
51925882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
445,781.08 |
Particulars |
payment for jamuna saini to arvind k gar 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
|
VIRENDER PAL SINGH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
VIJAY PAL |
16,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
RAJPAL |
24,600 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
HINDUSTAN INT UDHYUG |
47,484.15 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
ANOOP SINGH |
24,600 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
NANND KISHORE |
16,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
CHUTTAN SINGH URF RAM SINGH |
16,400 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
175,669.93 |
PFMS
|
Account Type:Bank
Account No.:14720100012099
|
Pryansu Traders |
107,827 |