Type Of Transaction |
Expenditures
|
Activity Code |
54293721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
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.)
|
23,340 |
Particulars |
PWD ROAD SE MANDEEP SINGH K GHAR TAK KHADNAJ NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
ADAAB MOHD SO BASHIR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
JAMEEL SO ABID |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
AMIT KUMAR SO VINOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MAHANT SO RAM KIRTI |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
RAMJIT SO BIKKAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
DINESH KUMAR SO JWALA PRASAD |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
BABLU SO BASHIR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
SURESH KUMAR SO JAWALA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MONU#47LD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MOHAMMAD ALI SO MO ISLAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
MUNNA SO PREMWASI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522116089
|
SANDEEP KUAMR SO RAM DULARE |
1,800 |