Type Of Transaction |
Expenditures
|
Activity Code |
53329098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
53,109 |
Particulars |
PUSHPENDRA KE GHAR SE CHANDRAPAL KE GHAR TAK CC AND NALI NIRMAN ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
SUNDAR SING S#47O KALLU SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
morpal s#47o nanhu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
JAGATPAL S#47O SUNDARLAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
MUNISH KUMAR S#47O OM SHANKAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
SUMMERI S#47O BALKISAN |
885 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
RAJENDRA SINGH S#47O BHARAT SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
MASTER BRICK WORKS |
13,184 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
chandra pal s#47o bhole ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
mulak raj s#47o prem |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
anil kumar s#470 tulai |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
LEKH RAJ S#47O LAKHPAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
PRIATHVI RAJ SINGH S#47O BIHARI SINGH |
3,400 |