Type Of Transaction |
Expenditures
|
Activity Code |
53764781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
203,808 |
Particulars |
SANKATA PRASAD K GHAR SE HARINANDAN 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.:50522122796
|
RAKESH KUMAR SO SWAMI DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI KESHAN SO MUSAFIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ANISH KUMAR SO NEKIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PAPPU SO MANGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ISHTIYAK ALI SO ALI JAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SRI BALAJI BRICK UDYOG |
129,670 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANKATA SO CHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAHUL SO SHYAM KISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAILASH SO GAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
BASANT SO BALRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAM GOPAL SO NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
DATARAM SO SAMBARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
GYAN PRAKASH SO KALE SARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI PAL SO FULARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VINOD KUAMR SO NEKIRAMM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHAIL BIHARI SO BRAHMDEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
AADIL BRICK FILED |
40,116 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO CHATRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL CHAND SO NATHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
NARENDAR KUMAR SO RAM GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PATIRAM SO NATHU |
1,224 |