Type Of Transaction |
Expenditures
|
Activity Code |
52838754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
192,308 |
Particulars |
RATIRAM K GHAR SE PREM CHAND K GHAR TAK MITTI KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
WAHIDI BRICK FIELD |
49,737 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJKUMARI WO BALRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
WAHIDI BRICK FIELD |
49,808 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SACHIN RATHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO NEKIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAMJEET SO SHRIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SANJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAMKHILAWAN CO BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NEKIRAM SO KADHILE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
11,432 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUPENDRA PAL SO JAGDISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUSHMA DEVI SO MUKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUMAN MISHRA WO RAJESH MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
WAHIDI BRICK FIELD |
49,737 |