Type Of Transaction |
Expenditures
|
Activity Code |
53286256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,344 |
Particulars |
MAHARAJGANJ ME RAMJI URF RAMJI KE GHAR SE VIJAY KE GHAR TAK NALI V INTARLOCKING 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.:605502010025412
|
NASIR S#47O MUSAFIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
JATTAN PRASAD S#47O TADI RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
RAMESH RAJBHAR S#47O RAJBHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
GOPAL YADAV S#47O MITHAILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
NANDLAL YADAV S#47O SURYANATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
VIPATU RAY S#47O SURI RAY |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
SANTOSH KUMAR S#47O RAMDUSHAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
JAGGU RAY S#47O MUNNA RAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
SHYAMLAL S#47O DIPCHANDRA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
VIDHYA SAGAR S#47O KANHAIYA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
CHHOTELAL YADAV S#47O SUDAMA YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
BADARU S#47O SHYAMDHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
CHHOTU S#47O HARIHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
RAJKUMAR S#47O SUMER |
2,856 |