Type Of Transaction |
Expenditures
|
Activity Code |
56145873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
241,845 |
Particulars |
RANJEET SINGH K KHET SE SUKHPAL SINGH 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 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
VEDRAM SO THAKUR PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
DHURV KUMAR SO RAM BIKRAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MS ATUL VERMA |
16,844 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ASHISH KUMAR SO RAMASARE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
LALIT KUMAR SO BABU RAM VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
SURESH SO DEEN DAYAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MS ATUL VERMA |
8,870 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
NOKHE LAL SO THAKUR PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
ANKIT KUMAR SO RAM SHODHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
BHUPENDAR KUMAR SO THAKUR PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MUNNI WO RAM VIKRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
GOVIND SO SITARAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
YAGYASEN KUMAR VERMA SO SURENDAR KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAM SHODHAN SO BEERBAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MS ATUL VERMA |
6,958 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAHUL VERMA SO BAL GOVIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
RAJ LAXMI PRODUCTS |
135,511 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
MS ATUL VERMA |
39,102 |
PFMS
|
Account Type:Bank
Account No.:50522119636
|
KULDEEP KUMAR SO TOKHAN LAL |
1,836 |