Type Of Transaction |
Expenditures
|
Activity Code |
53127744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2021 |
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.)
|
174,826 |
Particulars |
RAM PRAVESH K GHAR SE RAMANAND 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
|
RAJ KUMARI WO RAM SHODHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MUNNI WO RAM VIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM SHODHAN SO BEERBAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GARG TRADING CORPORATION |
96,519 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
TARJAN YADAV SO NATHU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ANKIT KUMAR SO RAM SHODHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SOORAJ SO DEVI PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
DALBEER SINGH SO JASKARAN SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MAHESH SHARMA SO SURENDAR KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
PRAGAT SINGH SO PAKHAR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
HARDEEP SINGH SO CHARANJEET SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
HARVINDAR SINGH SO CHARANJEET SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM NIVAS SO SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SARVESH KUMAR SO SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GARG TRADING CORPORATION |
52,351 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
TARUN KUMAR SO SHIV SAGAR LAL |
1,428 |