Type Of Transaction |
Expenditures
|
Activity Code |
48160811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,808 |
Particulars |
C C ROAD NIRMAN KARYA SADAK SE SEETARAM KHARWAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Parshuram so dwarika |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAGSHAY SO SHALIK RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
PARMOD SO RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Uttam kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
MUKESH SO DADI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAJA RAM SO DHARAM PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JEET SINGH SO BABUNANDAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
DHANPAT SO RAMPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
JAWAHIR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ROHIT KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
RAMPEYARE SO RAMCHALITAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
ANITA WO DHARMENDAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SURESH PRASAD SO SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Rahul |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Inamati |
816 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Munna |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
SEETA RAM SO FULESAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Budhram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
Pushpa Devi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521573342
|
BUDDHINARAYAN SO NANHAK |
1,600 |