Type Of Transaction |
Expenditures
|
Activity Code |
45760558 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/273 |
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.)
|
25,960 |
Particulars |
ग्राम सखुयाना में राजेश के घर से लेकर जानर्दन सिंह के चरण तक पि०सि०सि० कार्य लेबर पेमेंट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
Niraj kumar |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
akhilesh kumar |
2,394 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
ramakant bhagat |
2,052 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
lalji mahto |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
dularo devi |
2,938 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
govind kumar saw |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
ashwini kumar |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
shashikant |
2,286 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
ashok kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
raju ranjan |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
chitranjan pandit |
2,286 |