Type Of Transaction |
Expenditures
|
Activity Code |
43503989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
145,600 |
Particulars |
GRAM AFIMIPURWA ME PICH ROAD SE RAJESH K GHAR TAK KHADANJA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SUALALI SO BRIJ LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DINESH RATHOR SO BRIJLAL RATHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHADAB SO SHAFIK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ARVIND KUMAR SO OM PRAKASH |
8,553 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
PANKAJ RATHOR SO RAMVILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAVITA RATHOR SO DINESH RATHOR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS RATHOR SO BRIJLAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
V K EINT UDYOG |
99,615 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BITTA DEVI CO SRI KISHAN 21 |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHUL SO RAM LAKHAN 21 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEERAJ RATHOR SO RAM VILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NAFIS SO ANIS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAHID SO JAHUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHIS KUMAR SO OM PRAKASH 21 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAM LAKHAN SO RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
AKHILESH RATHOUR SO OM PRAKASH |
3,850 |