Type Of Transaction |
Expenditures
|
Activity Code |
64415228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
461,693 |
Particulars |
rajesh ke ghar se ratan lal ke ghar tak nali va cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SHER SINGH #47 RAMBILAS |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
RAJA BRICK FIELD |
83,650 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
JITENDRA KUMAR #47 MAHENDRA PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SHAHJI CEMENT STORE |
107,483 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
JAWANT SINGH #47 SHRI KRISHAN |
7,155 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
DHRAMPAL #47 MIDHAY LAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
GAYA PRASAD #47 CHAMPAT RAY |
7,155 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SUNIL KUMAR #47 CHEDA LAL |
12,960 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
JAWANT SINGH #47 SHRI KRISHAN |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
ROHIT VERMA #47 BHOJRAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SHAHJI CEMENT STORE |
8,039 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
DHRAMPAL #47 MIDHAY LAL |
7,155 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SHAHJI CEMENT STORE |
126,336 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
MAHENDRA PAL #47 BABURAM |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
JITENDRA KUMAR #47 MAHENDRA PAL |
21,045 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
KUWARPAL#47PRASADI LAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
GAYA PRASAD #47 CHAMPAT RAY |
2,915 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
KUWARPAL#47PRASADI LAL |
7,155 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
JITENDRA KUMAR #47 MAHENDRA PAL |
12,960 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
MAHENDRA PAL #47 BABURAM |
7,155 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
ROHIT VERMA #47 BHOJRAJ |
12,960 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SUNIL KUMAR #47 CHEDA LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
SHER SINGH #47 RAMBILAS |
7,155 |