Type Of Transaction |
Expenditures
|
Activity Code |
52873870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,096 |
Particulars |
C C ROAD NIRMAN SAMPARK MARG AGARSHAH K GHAR SE KUAA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
ravimohan #47 harshlaal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
fulapatti #47 shyamnarayan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
lalta singh #47 satynarayan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
shanti devi #47 ramnarayan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
mankunvar #47 satynarayan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
shyam narayan #47 somaroo |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
biharilaal #47 bhola |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
harivansh #47 dhansingh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521585542
|
vijay kumar |
5,600 |