Type Of Transaction |
Expenditures
|
Activity Code |
54678882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
160,121 |
Particulars |
MAIN ROAD SE PANCHAYAT BHAWAN 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.:50522121475
|
JEEVAN LAL SO RAM CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
HIMANSHU SO GHASITA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AMIN KUMAR SO RAM AASRE |
6,473 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
RAMBETI WO UMESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
MAURYA TRADERS |
9,318 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
DEEPENDRA KUMAR SO CHANDRABHAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AMIN KUMAR SO RAM AASRE |
3,825 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
RAJLAXMI PRODUCTS |
46,572 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
MAURYA TRADERS |
3,271 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
RAJLAXMI PRODUCTS |
45,430 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KANYA KUMAR WO SUNIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
ALOK KUMAR SO PARWAN LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
KHOWAZA BRICK FILED |
20,776 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
AMIN KUMAR SO RAM AASRE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522121475
|
BHAGAT RAM SO SALIK RAM |
2,652 |