Type Of Transaction |
Expenditures
|
Activity Code |
53782769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,830 |
Particulars |
PICH ROAD SE KALI MATA MANDIR TAK MITTI V SAIDWAL V INTERLOKING 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.:371602010946360
|
Rajkumar Gupta s#47o Kapoor Gupta |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Riyasuddin s#47o farid ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
suraj yadav s#47o subedar yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
ratnakar gupta s#47o Gajanand Gupta |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
jitendra kumar prajapati s#47o gulab prajapati |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Sumeet kumar s#47o Haridwar |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
SAHENDRA S#47O POLHAWAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Pradeep Prajapati s#47o Gulab Prajapati |
6,580 |