Type Of Transaction |
Expenditures
|
Activity Code |
54821755 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
50,061 |
Particulars |
ram roop ke ghar se balveer ke ghar tak khadanja kary pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
UTTAM KUMAR S#47O RAJKISHOR |
204 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
BINOD KUMAR S#47O BHIKHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
DHARM SINGH S#47O MANOHAR LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
SANTARAM S#47O RAMBILASH |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
GOPAL S#47O CHANDRA BHAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
ALI BRICK FIELD |
36,789 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
DULHE RAM S#47O RAM LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
SURENDRA KUMAR S#47O SHREERAM |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
TEEKA RAM S#47O RADHYESHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
SHYAM KISHORE S#47O DHANIRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAMKHILAWAN S#47O SHREERAM |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAJESH KUMAR S#47O JAGDEESH |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
BEERU S#47O MANOHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RMAKANT S#47O DHANIRAM #47O |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAM LAKHAN S#47O RAMLAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
RAJU S#47O BHAGWANDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:50522115869
|
BINOD KUMAR S#47O BHIKHARI |
2,100 |