Type Of Transaction |
Expenditures
|
Activity Code |
52234976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,236 |
Particulars |
SHANKAR MAURYA KE GHAR SE LEKAR LALBAHADUR MAURYA KE MASHIN TAK INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KRISHNA S#47O PRABHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJENDRA S#47O RUPPU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAM VILASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
JANGBAHADUR S#47O STYANARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SHOBHNATH CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BHAGGAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAMESH RAM S#47O BACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
SATISH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
RAJKISHOR RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
KAMALAPATI CHAUHAN S#47O SUKHARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
UPENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
BANGA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010946368
|
PANKAJ CHAUHAN S#47O BACHCHAN |
2,856 |