Type Of Transaction |
Expenditures
|
Activity Code |
54962811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,400 |
Particulars |
PAPRENDA DAMAR ROAD SE PAPRENDA MEIN RCC TAK RCC YA INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMSANEHI S#470 BENIMADHAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHANTILAL S#470 UDITNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMESH KUMAR S#470 BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMSANEHI S#470 BENIMADHAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAMESH KUMAR S#470 BALRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH KUMAR S#470 MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MEERA DEVI W#470 FOOL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAHUL KUMAR S#470 RAMESH CHNADRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHANTILAL S#470 UDITNARAYAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
GUDDI DEVI W#470 MAHESH |
900 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH KUMAR S#470 MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAVI KUMAR S#470 RAKESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MEERA DEVI W#470 FOOL SINGH |
4,500 |