Type Of Transaction |
Expenditures
|
Activity Code |
64091882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
295,864 |
Particulars |
POORAN K GHAR SE BHAGWANDEEN 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.:50522113282
|
RAMDARAS CHAUHAN SO RAMDHANI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
AMRIT CONSTRUCTION AND SUPPLIER |
22,880 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
CHHOTELAL SHARMA SO SINGHASAN SHARMA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
JAINUL SO SUBHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RAMBAHAL SINGH SO SRIKISUN |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MANJEET KUMAR SO RAJKISHOR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
J S TILES INDUSTRIES |
158,498 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
MANOJ SINGH SO CHANDRA BHUSAN SINGH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
LACHI DEVI WO ASHOK KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
KHALSA BIRCK FIELD |
51,519 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SHIVAM SO VASHISTH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
PAWAN KUMAR SO BADRI RAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
IMRAN SO RIZWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
RASHID SO JAINUL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
AMRIT CONSTRUCTION AND SUPPLIER |
22,952 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SANJANA WO |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
JAFRA KHATOON WO |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
FOOLKUMARI DO G |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
AHMAD ANSARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
ANANDITA VISWAS WO KOKUN VISWAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
SEWARAM SO RIKHI RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522113282
|
HEMANT KUMAR SO |
1,704 |