Type Of Transaction |
Expenditures
|
Activity Code |
56001292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
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.)
|
70,720 |
Particulars |
BADU KE GHAR SE PUSHPA KA GHAR TAK INTERLOKING KARYA KA raj misteri va lobuer BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
RADHE SHYAM SO PARMESHWAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
rajesh kumar s#47o mohan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
om prakash s#47o braj nandan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
JANGALI SO GABBU PRASAD |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
shankar lal s#47o ram dhari |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
raju s#47o shankar lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
rahul kumar s#47o jay prakesh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
MO MONISH KURASHI sSO HABIB |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
sukhvendar kumar s#47o ram prasad |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
MOHD NAFIS MOHD ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
MAISAR JAHAN SO NASIR AHMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
GANGA SO BECHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ajay kumar s#47o om parkesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
harish kumar s#470 om parkesh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AVADHESH KUMAR SO RAMDHARI |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
champa devi w#47o ram prsad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
KAUSHAL KISHOR SO MOHAN |
5,590 |