Type Of Transaction |
Expenditures
|
Activity Code |
53286267 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,144 |
Particulars |
SURYANATH KE GHAR SE RAMKARAN KE GHAR TAK 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
|
GOPAL YADAV S#47O MITHAILAL |
9,870 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
MAIMUN W#47O SAKIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
NANDLAL YADAV S#47O SURYANATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
CHHOTU S#47O HARIHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
JATTAN PRASAD S#47O TADI RAM |
9,870 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
GHURAHU VISHWAKARMA S#47O RAMDHANI VISHWAKARMA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
ASHA DEVI W#47O GAMA YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
VIKASH KUMAR YADAV S#47O SHYAMDEV YADAV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
SANTOSH KUMAR S#47O RAMDUSHAR YADAV |
6,580 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
NASIR S#47O MUSAFIR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:605502010025412
|
UMESH KUMAR S#47O PANCHAM RAM |
4,284 |