Type Of Transaction |
Expenditures
|
Activity Code |
53764739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
245,607 |
Particulars |
SHUBHKARAN K GHAR SE DURGESH SO RAJARAM 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
|
PRADEEP KUMAR SO ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
GYAN PRAKASH SO KALE SARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAM GOPAL SO NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL CHAND SO NATHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ISHTIYAK ALI SO ALI JAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHOTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
AADIL BRICK FILED |
40,772 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
GARG TRADING CORPORATION |
35,696 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SRI BALAJI BRICK UDYOG |
134,213 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PATIRAM SO NATHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
VINOD KUAMR SO NEKIRAMM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
DATARAM SO SAMBARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAKESH KUMAR SO SWAMI DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHAIL BIHARI SO BRAHMDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO CHATRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHIV PRASAD SO NEELKANTH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANJAYA KUMAR SHARMA SO DATARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAILASH SO GAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI KESHAN SO MUSAFIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
NARENDAR KUMAR SO RAM GOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RATNESH KUMAR SO GAYA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANKATA SO CHOTELAL |
1,224 |