Type Of Transaction |
Expenditures
|
Activity Code |
53059157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
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.)
|
24,036 |
Particulars |
lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
UMESH KUMAR S#470 SRICHANDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
mo alam s#47o allameharban |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
RAGHUNATH S#47O JWALA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
PUTUN KUMAR S#47O RAMSWAROOP |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
JITU S#470 PREMSHANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
AMJAD ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
ramdash s#47o sitaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
SHIV RAM S#47O RAMGULAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
ASHOK S#470 LALBAHADUR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
NEELAM W#470 GOVIND |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
SANJAY SHYAMLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00530100029288
|
bitana w#47o mahesh |
2,040 |