Type Of Transaction |
Expenditures
|
Activity Code |
54306140 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
241,896 |
Particulars |
AMEEN K GHAR SE MANJOOR ALI K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAHUL SO SHYAM KISHOR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ABHISHEK KUMAR SO HOSHIYAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANIL KUMAR SO RAM SWAROOP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
AJAY KUMAR SO SHIV SHANKAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL CHAND SO NATHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SRI BALAJI BRICK UDYOG |
134,603 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAHENDAR KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAKESH KUMAR SO SWAMI DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHAIL BIHARI SO BRAHMDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHOTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PATIRAM SO NATHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANKATA SO CHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
BASANT SO BALRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAM GOPAL SO NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO CHATRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI KESHAN SO MUSAFIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAILASH SO GAYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ADARSH ENTERPRISES |
34,372 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VIJAY KUMAR SO SHIV SHANKAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MAKHAN BRICK FIELD |
39,541 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHANDRIKA |
1,428 |