Type Of Transaction |
Expenditures
|
Activity Code |
55585386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,280 |
Particulars |
BANTI KE GHAR SE VEERPAL KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
MAHESH KUMAR S#47O RAMPHAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
TIRBHUJ KUMAR S#47O BALWANT SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
DHARMENDRA SINGH S#47O NARESH SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
ANWARI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
RAJEEV KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
CHATERBHUJ KUMAR S#47O BALBANT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
MUKHTIYAR SINGH S#47O JAGRAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
IQRAR KHAN S#47O MUNNA KHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
AFSAR KHAN S#47O MUKHTIYAR KHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521728854
|
LOKESH S#47O KISHOR SINGH |
2,065 |