Type Of Transaction |
Expenditures
|
Activity Code |
54306191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/1 |
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.)
|
243,179 |
Particulars |
JAKIR ALI K GHAR SE PRADEEP 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.:59001271778
|
AJAY KUMAR SO SHIV SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAHUL SO SHYAM KISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
BASANT SO BALRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHRI KESHAN SO MUSAFIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ADARSH ENTERPRISES |
34,372 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MAKHAN BRICK FIELD |
39,541 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAKESH KUMAR SO SWAMI DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHAIL BIHARI SO BRAHMDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VINOD MAURYA SO UMA SHANKAR MAURAY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SRI BALAJI BRICK UDYOG |
134,836 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MANOJ KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
PATIRAM SO NATHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VIJAY KUMAR SO SHIV SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM GOPAL SO NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
KAHENDAR KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ABHISHEK KUMAR SO HOSHIYAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ANIL KUMAR SO RAM SWAROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ROHIT KUMAR SO CHATRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
LAL CHAND SO NATHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHOTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
KAILASH SO GAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SANKATA SO CHOTELAL |
1,428 |