Type Of Transaction |
Expenditures
|
Activity Code |
54572327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/1 |
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.)
|
222,831 |
Particulars |
SATNAM SINGH K KHET SE PULIYA K PICHE TAK KHADNAJA KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KESHAV SO RAM AUTAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
DHARMENDRA KUMAR SO LEKHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
VIJAYPAL SO SHIV CHARAN |
10,814 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
DURGESH KUMAR SO RAMPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
CHOTI DEVI WO BABLU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
BABLU SO RAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
VIPIN KUMAR SO RAMLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RAMKHELAWAN SO SO BODHE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KULDEEP KUMAR SO RAMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NEERJA DEVI WO KALLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
HIND BRICK SUPPLY |
158,991 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
LALLI DEVI WO LALLAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
CHOTI DEVI WO VINOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KALLU SO SOHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RENU DO VIJAYPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
MUSHTAK KHAN SO HAMID KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NIRMALA DEVI WO VIJAYPAL |
3,060 |