Type Of Transaction |
Expenditures
|
Activity Code |
54199528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/29 |
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.)
|
35,790 |
Particulars |
RAMPRATAP KE GHAR SE SATTAN KE GAR TAK INTERLOKING KARYA KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
RAM KEWAL SO MOLAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
BANSI SO SAHJAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
PANKAJ KUMAR S#47O BIRLA PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
RATAN SO RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
devi prasad s#47o tekan |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
Mukesh kumar s#47o Ramesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
CHIRANJEEV SO PARMESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
SANJAY SO CHANDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
Chandan s#47o ramdev |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
SADDAM ALI S#47O APSAR ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
PARAVESH S#47O SHATROHAN LAL |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
Tarun kumar s#47o shiv sagar |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
AWDHESH SO RAM KUSHUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
AJEET KUMAR SO SURENDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
AJAY KUMAR SO MISHRI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50522113758
|
MUKESH SO RAM SAMUJH |
2,100 |