Type Of Transaction |
Expenditures
|
Activity Code |
49453128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,372 |
Particulars |
EXPENDITURE FOR INTERLOKING EET BICHHAI AT MAUHARI ME MAIN ROAD SE ANIL TIWARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
PUSHPA DEVI W#47O RAM PRASAD |
600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
M#47S GAURAV CONSTRUCTION COMPANY |
31,772 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
AKHILESH S#47O RAM AUTAR |
600 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SANTOSH KUMAR S#47O RAM PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RISHI KUMAR S#47O SANTOSH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM PRASAD S#47O BAIJNATH |
600 |