Type Of Transaction |
Expenditures
|
Activity Code |
61297704 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
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.)
|
156,781 |
Particulars |
P S ATIRKT KACH PRANGAN ME 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
|
KHOWAZA BRICK FIELD |
11,812 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SANKATA SO CHOTELAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
MAURYA TRADERS |
14,593 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAM GOPAL SO NARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PATIRAM SO NATHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ISHTIYAK ALI SO ALI JAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
LAL CHAND SO NATHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
PRADEEP KUMAR SO ARJUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
RAKESH KUMAR SO SWAMI DAYAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
ROHIT KUMAR SO CHATRAPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SHRI KESHAN SO MUSAFIR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
KAILASH SO GAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522122796
|
SRI BALAJI BRICK UDYOG |
109,968 |