Type Of Transaction |
Expenditures
|
Activity Code |
51159907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
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.)
|
21,008 |
Particulars |
MEN ROAD SE VIDHYALAY HOTE HYUE POKHARI TAK INTARLOCING NIRMAN 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.:488302011025296
|
AVULAISH AHAMAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
NANDLAL PRADAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MOHAN SHARMA S#47O BECHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MU AFAJAL S#47O KAISH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
JADISH PRASAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
AJAY KUMAR PANDAY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
GEETA DEVI W#47O VIJAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
RAJAT PANDAY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
MO ARIF |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011025296
|
KAUSHAR ALI S#47O SAMIM |
1,836 |