Type Of Transaction |
Expenditures
|
Activity Code |
54805554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,317 |
Particulars |
EXPENDITURE FOR INTERLOKING AT RATIBHAN KE GHAR SE RAMDEV KE GHERA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
UMAIR BRICK FIELD GARHI JAR |
23,637 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
RAM SARAN S#470 RAM AUTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
NARESH S#470 MUNNU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
ANIL KUMAR S#470 BABU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
SOMDEV S#470 SUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
RAM CHANDRA S#470 RAM SAJEEVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
PAWAN KUMAR S#470 RAM SAJEEVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
ARJUN S#470 JAGESWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
VINOD KUMAR S#470 RAM BALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
BHOLA PRASAD S#470 RAM DHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39441275078
|
RAJENDRA S#470 RAM KHELAWAN |
2,856 |