Type Of Transaction |
Expenditures
|
Activity Code |
54623986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
183,753 |
Particulars |
PATIHAN ROAD SE RAM BAX K GHAR TAK INTERLOCKING KARYA KA BHUTGAN |
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
|
BABURAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NISAR AHMAD SO AZIZ AHMAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
102,593 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHI SO RAJINDAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
29,115 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
5,561 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BABURAM |
4,420 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NASRAT KHAN |
2,000 |