Type Of Transaction |
Expenditures
|
Activity Code |
52871670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
247,028 |
Particulars |
D M COLONY ME MUKHLAL K GHAR SE LALLAN PATWA K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
TRILOKI NATH SO SURAT |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
AAKA MAKHDOOM BRICK FIELD |
43,017 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SONU SO KRISHNA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MAINUDDIN ANSARI SO SAHIB ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
46,416 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
M#47S B R ENTERPRISES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SONI wo MATHURA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
9,031 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
RAJU SO RAJAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
KUNWAR BHARTI SO RAMKRIPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MOHIT MAURYA SO SHRIKRISHNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MOHD FAIZAN SO ROZ ALI |
8,333 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
RAM KRIPAL SO RAMDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MANJU WO TRILOKI NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SAIYAD HUSAIN |
17,203 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JANGALI PRASAD SO MANTU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MUKESH SO PARSURAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
PUJA CO JAGDISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
SATVATI WO RAM SARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
RAJESH KUMAR SO NAGINA PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
JAI DEVI WO HARI SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50522119921
|
MATHURA SO JANGALI PRASAD |
3,240 |