Type Of Transaction |
Expenditures
|
Activity Code |
52743784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,790 |
Particulars |
RAJENDRA KE MAKAN SE SAMEER KE GHAR TAK CC ROAD NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
MANJU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
RANJEET |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
ABBAN TRADERS |
119,747 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
NEERAJ |
7,885 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
POOTAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
LALLU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
SHIVAM KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:3355000101367237
|
SHAHIDA BANO W#47O MASROOR AHAMAD |
3,970 |