Type Of Transaction |
Expenditures
|
Activity Code |
55108771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
63,262 |
Particulars |
KAILASH MASTER KE KHET SE JAGADISH V CHANDRA DEV YADAV KE GHAR TAK CC ROAD NIRMAN KARY
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
KAMLESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
Aravind Kumar so Ramlil Prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
AKHILESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
ANIL KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SUNEEL SO RAJNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DINESH KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DURBASHA S#47O SOHAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SANJAY KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
DASHAMI PRASAD S#47O LT SEETA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
MURAHU PRASAD S#47O JHULLAN |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
RAMAVADH S#47O BHIRAGU |
9,870 |
PFMS
|
Account Type:Bank
Account No.:371602010946356
|
SUJIT KUMAR |
4,284 |