Type Of Transaction |
Expenditures
|
Activity Code |
54293235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
25,072 |
Particulars |
PICHROAD SE MAHENDRA KE GHAR TAK SAIDWAL V INTARLOCKING NIRMAN KARY PRA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
RAMVILAS S#47O PURSOTTAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
RAMDULAR RAM S#47O SHIVHARSH RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
GANESH RAM S#47O RAMDHANI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
VINOD S#47O SURESH RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
RAMKISHUN RAM S#47O DUHARI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
PINTU S#47O NAMWAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
FEKAN RAM S#47O LT SUKKHU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SEETARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
MAHENDRA RAM S#47O JIUT RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SARVESH KUMAR BHASKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SHYAMJI S#47O RAMSWARUP |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
ANWAR URF ANAND RAM S#47O BACHAU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946351
|
SANTOSH KUMAR BHARATI S#47O JAY PRAKASH RAM |
2,350 |