Type Of Transaction |
Expenditures
|
Activity Code |
54883526 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
193,352 |
Particulars |
PACHCHO K GHAR SE SHYAMLAL 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.:50522129178
|
KETAKI WO NANDRAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
VIPIN KUMAR SO RAMLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
LALLI DEVI WO LALLAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
JAMUNA DEIV WO LALTA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
CHOTI DEVI WO BABLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KALLU SO SOHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
HIND BRICK SUPPLY |
32,979 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
JAGDEESH HARDWARE |
20,130 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
Ramnaresh so bansilal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RENU DO VIJAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
BABLU SO RAJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RAJKUMAR SO RADHESHYAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NIRMALA DEVI WO VIJAYPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
Melaram so sunder |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KESHAV SO RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SARWAN KUMAR SO BABURAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SURAJ KUMAR SO VIJAYPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
VIJAYPAL SO SHIV CHARAN |
3,864 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
CHOTI DEVI WO VINOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
NEERJA DEVI WO KALLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
SHRI BALAJI BRICK UDYOG |
108,305 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
MUSHTAK KHAN SO HAMID KHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
RAMKHELAWAN SO SO BODHE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
KULDEEP KUMAR SO RAMESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
DURGESH KUMAR SO RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522129178
|
DHARMENDRA KUMAR SO LEKHRAM |
1,224 |