Type Of Transaction |
Expenditures
|
Activity Code |
60024227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
38,700 |
Particulars |
C C ROAD NIRMAN MOHAN KE GHAR SE SHIVKUMAR KE GHAR TAK C C ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
AMIT KUM AR S#47O SINGHASHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
UDAY KUMAR S#47O RAMGIVAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
VIRAMFAL S#470 LOCHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
MANGAL S#47O HIRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521561961
|
NISHANT S#470 RAMJIVAN |
8,100 |