Type Of Transaction |
Expenditures
|
Activity Code |
54572343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,703 |
Particulars |
GURJIT SINGH K KHET SE SATNAM SINGH K KHET TAK KHADNAJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIJAYPAL SO SHIV CHARAN |
5,146 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
AMRIT CONSTRUCTION AND SUPPLIER |
79,495 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO VINOD KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KULDEEP KUMAR SO RAMESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
1,428 |