Type Of Transaction |
Expenditures
|
Activity Code |
55744401 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
100,918 |
Particulars |
SAMPURNA NAGAR ROD SE KARANJEET K GHAR TAK KHADNAJ KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
RAMDAS SO PARMESHWARDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
HASAN EINT UDYOG |
72,108 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
HARISHCHAND SO JANKI PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
JEETAM SO GURU PRASAD |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SURESH SO GAJRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
INDRAJEET SO CHANDRASEN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
BHAGWANDEEN SO PARMESHWARDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
GAYATRI DEVI WO BHAGWANDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
MOHIT KUMAR SO RAKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
MURSHID KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
RAKESH KUMAR SO BANWARI LAL |
2,400 |