Type Of Transaction |
Expenditures
|
Activity Code |
48871660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
51,124 |
Particulars |
DEVIPUR MARG SE SIYARAM KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
FURKAN SO MAHBOOB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
RAJKUMAR SO MANGALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
PRAKASH KUMAR SO MATHURA PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
ANIS SO AHMAD ALI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
RAJKUMAR SO MADHURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
RAM AUTAR SO NANHE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
KALLU SO JANKI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
AMIT SO CHHOTKAU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
JABEER ALI SO SHAMSHUL HAQ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
BABLU SO MANOJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
OMKARNATH SO DULARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
SHIVNATH SO RAMAUTAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
RAMLAL SO SAKTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
DEEPAK SO RAM MILAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521631158
|
DEVI PRASAD SO SHIVRAM |
2,769 |