Type Of Transaction |
Expenditures
|
Activity Code |
54800929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,058 |
Particulars |
BABBLU KE DARWAJE SE RAMTEJ KE DARWAJE TAK INTERLOCKING KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SURAJ PRAKASH S#47O OM PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SAVITRIW#47O |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMJAG S#47O BHAIYA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
Manoj kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
GHANSHYAM S#47O BHULAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
hariday ram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
sagar s#47o roghe |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
AARTI W#47O MANOJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
guddan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
AVNEESH CONSTRUCTION AND TRADERS |
59,175 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
PRAKASH ENT PRODUCT |
63,679 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
govind |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
RAMANAND S#47O RAMUJAGIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101028847
|
SAURABH S#47O SHIVRAM |
3,200 |