Type Of Transaction |
Expenditures
|
Activity Code |
54256433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/22 |
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.)
|
27,380 |
Particulars |
DEVPUR ME INDARDEV KE GHAR SE BABLU 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
|
ARJUN SO CHANGUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
UMESH KUMAR SO CHETRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
LAL BACHAN SO SITARMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
CHOTE LAL SO CHETRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAJENDAR SO BHADUR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
AMAN KUMAR SO PARSHURAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
KALLU SO RAMDEEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
SUSHIL SO HEMRAJ |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522128798
|
RAM RAJ SO VISHWANATH |
3,870 |