Type Of Transaction |
Expenditures
|
Activity Code |
54020172 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,095 |
Particulars |
Momin ke ghar se Shareef ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
M#47S K G N ENTERPRISES |
37,999 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Bharat Tredars |
17,371 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Sri Ram Enterprises |
135,874 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Gayatri Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Jagdish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Banke Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Naushad |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Chhote lal |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Bharat Tredars |
15,769 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Raj kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Heera singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Mohan lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Rajesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522032506
|
Prem prakash |
2,856 |