Type Of Transaction |
Expenditures
|
Activity Code |
64090826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/90 |
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.)
|
351,314 |
Particulars |
DARSHAN SINGH K KHET SE RAM BHAROSE KI CHAKKI TAK MITTI KHADNAJA MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SUNIL KUMAR SO MANGRE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SADA VRACH SO BAHADUR LAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
KHALSA BIRCK FIELD |
235,436 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MEENA DEVI WO GUDDU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MAINUDDIN ANSARI SO SAHIB ALI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
DHARMENDRA KUMAR SO VEER BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
REENA DEVI WO SUNIL KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
DEEPAK KUMAR SO JEETAN PRASAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SHASHI KALA WO RAJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ASHU RAI SO SHIVMANGAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SANJAY KUMAR SO RAM AASRE |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ASHOK KUMAR SO HARISH CHAND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAJESH KUMAR SO NAGINA PRASAD |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SHILPI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
JAGDISH |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAJESH KUMAR SO RAM BHAJAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RINKU DEVI WO RAM BHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAJANI DEVI WO RAM NARESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
PRIYANKA DO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ANIL KUMAR SO NAGINA PRASAD |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
KHEDU SO CHATHI DAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MUKESH KUMAR SO PARSHURAM PRASAD |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RANJEET KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MANAGER YADAV SO TEEMAL YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
JANAKI SO RAMADHARI |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
DULARI DEVI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
POOJA CO JAGDISH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAJEEV SO RAM SAGAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SONU KUMAR SO KRISHNA KUMAR |
3,408 |