Type Of Transaction |
Expenditures
|
Activity Code |
55475856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
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.)
|
98,460 |
Particulars |
PIPRA MAHIM PWD ROAD SE BADRUNDDEEN KE CHEK TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
VRINDRA KUMAR S0 UDAYRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
SUDAMA W0 CHINTA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
RAM GOPAL SO RAM NARESH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
VRINDRA KUMAR SO RAM PRASAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
ANJANI VERMA W0 VIRENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
GYAN PRAKASH SO RAM PUJARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
LALMATI W0 RAM KRISHNA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
RAMAKANT CHAUDHARI SO RAM NEWAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
RAM SUREMAN SO RAM AJORE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
HARI NARAYAN SO RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
PREM CHAND SO DHRAMRAJ |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
FOOLMATI WO DHRAMRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522244657
|
NEELAM CHAUDHARI WO VRINDER KUMAR |
6,120 |