Type Of Transaction |
Expenditures
|
Activity Code |
53113515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
245,272 |
Particulars |
BOJHWA CHAURAHE SE CHANDRIKA K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
INDRAJEET MAURYA SO TARAK NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
MAIKU LAL SO LALLU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ASHIS SO OM PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
JANKADAM PRAKASHAN |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NIKKU SO RAM SEWAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NIKHIL SO VINEET |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NARESH KUMAR SO HORILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
RAM KISHOR VERMA SO SHIV NARYAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SHIVRAJ MAURYA SO PURAN LAL MAURYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
RAJESH KUMAR SO SURAJ BALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
A K TRADERS AND SUPLLIERS |
26,554 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ABHISEK SO RAJESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
DATARAM SO BAL GOVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
INDRAJEET SO LALU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
NATTHOO LAL SO GAYADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
AMAR SINGH SO MISHRI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
VIKAS MAURYA SO RAJESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PURAN LAL SO CHEDI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PINTU KUMAR SO RAM GOPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
ALI BRICK FIELD |
36,916 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
RAJ LAXMI PRODUCTS |
143,558 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
SACHIN VERMA SO RAM KISHOR VERMA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
VIRENDAR KUMAR SO HIRALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
PANKAJ SO RAM VILAS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50522115927
|
LAVKUSH SO PURAN LAL |
1,428 |