Type Of Transaction |
Expenditures
|
Activity Code |
54623900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
120,718 |
Particulars |
BIHARI K GHAR SE RAM NIWAS 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.:50522114435
|
ISTIJAB HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
73,207 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MS B R ENTERPRISES |
19,431 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHI SO RAJINDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
3,040 |