Type Of Transaction |
Expenditures
|
Activity Code |
54094980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
FFC/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.)
|
159,152 |
Particulars |
DILIP K GHAR SE BANKE K GHAR TAK INTERLOCKNG KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
SUNITA DEVI w#47o INDRAPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Panchi Devi w#47o Manjeet kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AJMULLA S#47O JULAFIKAR |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Omwati w#47o kushvinder |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AFSAR S#47O KALLU |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
AMRIT CONSTRUCTION AND SUPPLIER |
96,311 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
TULARAM S#47O GAJJU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NARENDRA KUMAR S#47O SHRIPAL MAURYA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Manoj Singh s#47o Chandrabhushan |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
DARVARI LAL S#47O RAM KISHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NAGMA BANO W#47O AJAMULLA |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
SAIYAD HUSAIN |
20,420 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Mamta w#47o Sarvesh kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Indrapal s#47o Balak ram |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MITHUN RAJ s#47o SATRUGHAN LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Sayed Naazir Ali Brick Field |
26,095 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
NITISH KUMAR SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
PHOOLCHAND S#47O SEETARAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
RAMESH S#47O FOOLCHAND |
1,050 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MAISHAR JAHAN W#47O MULLA |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
Jay Jay Ram s#47o Rajendra |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271892
|
MASHARUN JAHAN W#47O AFASAR |
612 |