Type Of Transaction |
Expenditures
|
Activity Code |
45911186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,886 |
Particulars |
SONPAR ME PICH ROAD SE RAMCHANDRA PRAJAPATI KE TUYUBEL HOTE HUYE RAMJEET KE KHET TAK KHARANJA KARY PARMAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
MIRZA AASIF S#47O MIRZA RASHID BEG CHAKIYA |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
FARHAN SHEKH S#47O FAIZAN AHMAD AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
BALVANT S#47O RAJENDRA AMILO |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
MOHD IBRAHIM S#47O MOHD ASHRAF AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
JAINUL ABDIN S#47O AMEER AMHAD AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RAJU S#47O MANGAL AMILO |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
AFJAL AHMAD S#47O MOHD YASEEN AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
NANDU CHAUHAN S#47O NARESH CHAUHAN |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
ABUL FAIJ S#47O MOHD YASEEN AMIL |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
JITENDRA MAURYA S#47O MUSAFIR DARIYABAD |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHAKIL AKHTAR S#47O MOHD TARIK AMILO |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
MOIJ NAJAR S#47O ENUDDIN AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
ANWAR AHMAD S#47O ABDURRASHEED AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHYAMSUNDAR S#47O RAMBRIKSHA ATARDIHA |
6,270 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
RANJANA S#47O RAJU PATWA AMILO |
4,032 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
SHAHANVAJ S#47O MOINUDDIN CHAKIYA |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
AKIL AKHTAR S#47O MOHD TARIK AMILO |
4,256 |
PFMS
|
Account Type:Bank
Account No.:488002011011605
|
DINESH KUMAR S#47O RAMBRIKSH RASOOLPUR |
6,270 |