Type Of Transaction |
Expenditures
|
Activity Code |
54962945 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
98,100 |
Particulars |
MEDHAPATI BDC KE GHAR SE GAUN KE KINARE TAK 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
|
SHIVAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH OMER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH OMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
AMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
KIRTI PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
HARSH PATEL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHIV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
KIRTI PATEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
HARSH PATEL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MANISH UTTAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHIVAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAVINDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
PAVAN KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
AMIT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
MANISH UTTAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
RAVINDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SUJEET UTTAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SUJEET UTTAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3835590555
|
ASHISH SINGH |
4,500 |