Type Of Transaction |
Expenditures
|
Activity Code |
55542164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,090 |
Particulars |
Boundary wall nirman - P.S. Bheekhampur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
NILESH#47PYARELAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
MANISH SINGH#47SANTOSH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
PRAMANAND#47PRABHU SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
DALBEER#47KODULAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GANGA SINGH#47SOBHAI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SANTOSH SINGH#47PYARELAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BHARATLAL#47PIYARE |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
PUSHPENDRA#47BUDHSEN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GUDIYA BAI#47SANTOSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
CHITRABHAN SINGH#47RAMKHELAWAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
AASHUTOSH#47AMBIKA |
1,590 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
LALLA VISHWKARMA#47BHAIYALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GOLKI#47NILESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHYAMBAI#47REVADAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
JAYMANTRI BAI#47RAMVISHAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BASANT SINGH#47RAMPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
DHARMDAS#47BADKU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SHOBHELAL#47BIKAI CHOUDHARY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
GIRJA BAI#47JOHAN PANIKA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BASANTI SINGH#47SANTOSH SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
ANKIT PANDEY#47BADRI PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
SUNITA#47BALKARAN PANIKA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BIHARI SINGH#47BHURA SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
BELA BAI#47BIHARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
KAUSHILYA#47RAJU YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2373778684
|
RAJU YADAV#47RADHE YADAV |
5,250 |