Type Of Transaction |
Expenditures
|
Activity Code |
52687995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
INTERLOCKING MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMESH SO TUFANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
UMESH SO TUFANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHAJURAM SO PALTAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
ARVIND SO RAMNARESH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SHANICHARI WO AWADHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BIPIN SO RAJU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMLAWAT SO BAHADUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SURYBHAN SO BASANTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SADANAND SO VIRENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SHIVRATAN SO MANOGI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SHIVAM SO JAGDISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMCHANDRA SO LALIT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
DILIP SO NIRANJAN |
1,850 |