Type Of Transaction |
Expenditures
|
Activity Code |
50188009 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
127,355 |
Particulars |
RCC ROAD SE SARKARI K GHAR 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
|
ANKUR TRADERS |
15,166 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
MAKHAN BRICK FIELD |
16,632 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
JITENDRA SO SOHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
LOKENDRA SO HEMRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
MOHABBAT SINGH BACHAL |
1,266 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
CHOTI CO PYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
LALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
RAM KUMARI WO CHADDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
BACHAN SO RAM SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
HARDOLA WO RAMKHILAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
SUNITA CO BANDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
RAMBETI CO RAM GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
SHRI HANUMAN BRICKS |
76,945 |
PFMS
|
Account Type:Bank
Account No.:50522119580
|
ARDADHNA CO JAY LAL |
1,428 |