Type Of Transaction |
Expenditures
|
Activity Code |
54257337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
33,130 |
Particulars |
DEVPUR ME RAMBADHAI KE GHAR SE PICH ROAD TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAM KUMAR SO MANGRU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAM RAJ SO VISHWANATH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAM HUZUR SO GULAB |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
HARISH CHAND SO JANKI PRASAD |
1,720 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
SUSHIL SO HEMRAJ |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
ARJUN SO CHANGUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
LAL BACHAN SO SITARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
KALLU SO RAMDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAM BABU SO KALLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAJENDAR SO BHADUR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
AMAN KUMAR SO PARSHURAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
PARSURURAM SO PADOHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
CHOTE LAL SO CHETRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
JEETAM KUMAR SO GURU PRASAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
UMESH KUMAR SO CHETRAM |
2,100 |