Type Of Transaction |
Expenditures
|
Activity Code |
44738573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
SAMUDAYIK SAUCHALAY KA SUNDARYA KARAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RAKESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RAVI S#47O BHAGWAT SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
MOHD SHAKIB |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RINKU S#47O UDAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
JANEALAM S#47O SHAPHIK |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
AMIL S#47O MAZEED |
295 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RINKU S#47O UDAL SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
PREMPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
PRAKASH SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RANJEET SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
MOHAMMAD IMRAN S#47O ILYAS |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521649756
|
RAHUL SAINI S#47O KALLU SINGH |
3,360 |