Type Of Transaction |
Expenditures
|
Activity Code |
55890631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
126,852 |
Particulars |
KODARA ME PULIYA SE BADI NAHAR TAK ENTARLAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SACHIN GUPTA S SHABMHU GUPTA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SHESHMANI SINGH S SITARAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NITHA S RATTAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ANISH ANSARI S ANWAR ANSARI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
INDRAJEET KUMAR SINGH S BRIJRAJ SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
BALWANTA DEVI S PARAMHANS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
VAKIL SAHANI S FULENA SAHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RAMNARESH S VINDESARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
HARENDAR GUPTA S RAMPRATAP GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
LALBAHADUR SAHANI S HOSHILA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SATISH YADAV S GIRJESH YADAV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SANTOSH GUPTA S SATAI GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
NANDANI DEVI W SATYNARAYAN VISWAKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
DALI SINGH S ASHOK SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
RITU SINGH S PRAMOD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SHAKILA W RAHMAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
DIPIKA SINGH S INDRAJEET SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
DINESH S BHAGELU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
HIRDAYANAND S RAMSUMARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
MANAUWAR ANSARI S KAMRUDDIN ANSARI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SADDAM S IDRIS |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
TASIBUN NISHA W HALIM ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
HARI S BHABHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SURAJ S DINESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SACHIDANAND GUPTA S RAJKISHOR GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
ANAVAR ANSARI S MADIN ALI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
SUNITA SINGH W PUNDRIK SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3833087440
|
AJAY SINGH S MISHRI SINGH |
6,300 |