Type Of Transaction |
Expenditures
|
Activity Code |
53127698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
138,362 |
Particulars |
SUNIL SHARMA K GHAR SE INDAR K GHAR 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.:50522119636
|
HARPREET KAUR WO SUKHDEV SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
LEELAWATI WO ROODAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
YOGESH KUMAR SHARMA SO RADHE SHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SHIV PRASAD SO NEEL KANTH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GARG TRADING CORPORATION |
50,034 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SUNITA WO RATNESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RATNESH KUMAR SO GAYA PARSAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SEEMA WO SONU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SONU SHARMA SO RAM NIWAS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ROODAL PRASAD SO AWADHU PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAJ LAXMI PRODUCTS |
33,436 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SUBHAS SO MALLU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SUMAN WO GULAB |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAJ LAXMI PRODUCTS |
33,748 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
UMESH KUMAR SO AADESH |
1,428 |