Type Of Transaction |
Expenditures
|
Activity Code |
54490760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/16 |
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.)
|
50,250 |
Particulars |
RAYPUR DAMAR ROAD SE RANGI LAL KE GHAR 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
|
CHHEDALAL S#470 RAJNARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
NARENDRA KUMAR S#470 AJAY PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
UDAYRAJ SINGH S#470 JANGBAHADUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
UDAYRAJ SINGH S#470 JANGBAHADUR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PARASURAM S#470 BHAGIRATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VIKRAM S#470 KEDAR NATH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
NARENDRA KUMAR S#470 AJAY PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
CHHEDALAL S#470 RAJNARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
AJAY S#470 DHARMNDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
VIKRAM S#470 KEDAR NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PARASURAM S#470 BHAGIRATH |
6,300 |