Type Of Transaction |
Expenditures
|
Activity Code |
55731048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
109,338 |
Particulars |
PAKKI ROAD SE KAILASH K GHAR TAK KHADNJA NIRMAN 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 |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
VEERPAL SO RAMESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SURESH SO GAJRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
INDRAJEET SO CHANDRASEN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
GAYATRI DEVI WO BHAGWANDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
HARISHCHAND SO JANKI PRASAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
RAJEEV KUMAR SO RAJENDAR PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
JEETAM SO GURU PRASAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
HASAN EINT UDYOG |
78,018 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
BHAGWANDEEN SO PARMESHWARDEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
RAKESH KUMAR SO BANWARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
LAXMI DEVI WO RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
MOHIT KUMAR SO RAKESH KUMAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
MURSHID KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522113714
|
SANDEEP SO MAHADEV |
1,800 |