Type Of Transaction |
Expenditures
|
Activity Code |
53009446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,610 |
Particulars |
SAMUDAYIK BHAVAN KA KAYAKLP KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
VINIT S#47O RAJENDRA RANIPUR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
DULARE S#47O MITTHU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
VINOD S#47O BABULAL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
SANJAY S#47O MITTHU RANIPUR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
DEEPAK S#47O HIRALAL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
BRJESH YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
AMIT KUMAR S#47O SITA RAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
KAWALPTI W#47O ASHOK |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002011011561
|
NITU W#47O CHANDAN |
896 |