Type Of Transaction |
Expenditures
|
Activity Code |
55260192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,551 |
Particulars |
DAMAR ROAD SE PALLA KE GHAR TAK KHADANJA NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
RAM KISHORE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
M#47S SARAS EENT UDYOG |
39,846 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
SHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEJNARAYAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
TEERTHRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
MANOJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522031262
|
Krasna kant pandey |
3,019 |