Type Of Transaction |
Expenditures
|
Activity Code |
50190278 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
131,704 |
Particulars |
P W D ROD SE SAMUDAYIK SAUCHALAY TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ROHIT KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ANIL KUMAR SO RAM SWAROOP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
LALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
KAMLESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ANITA WO MARRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ANGARA WO HEMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
LALMATI WO JHUTHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
RAM KUMARI WO CHADDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
SUMAN ENTERPRISES |
67,444 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
LOKENDRA SO HEMRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
MAKHAN BRICK FIELD |
23,592 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ADARSH ENTERPRISES |
20,670 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
MAHENDAR KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
JITENDRA SO SOHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
BACHAN SO RAM SINGH |
1,428 |