Type Of Transaction |
Expenditures
|
Activity Code |
53286850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/7 |
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.)
|
32,070 |
Particulars |
islam ke ghar se dinkar ke ghr tak dhakkandar nali nirman v interlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
VIKASH S#47O RAJANRAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MANGAL RAM S#47O RAMNARAYAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
PANKAJ KUMAR S#47O PREMSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
PUNVASI S#47O LT ACHHAIVAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
SUNNILAL S#47O JIUT RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
RAJEEV KUMAR S#47O VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MULAYAM S#47O DIKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
BAJARANGI RAM S#47O CHHOTU RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
GAJANAND CHAURASIYA S#47O SUBEDAR CHAURASIYA |
2,856 |