Type Of Transaction |
Expenditures
|
Activity Code |
54816147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,615 |
Particulars |
Achibar ke ghar se Angad ke ghar tak Sidewall Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Azad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Rajkumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Balwant |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DINESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SUNIL KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Naresh Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SATYENDRA NATH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SUBHASH YADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
JIAYACHU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
UMA SHANKER |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
MITHILESH KUMAR |
13,032 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Bhim |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Triveni Sharma |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
SAMEER ENTERPRISES |
33,142 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
Ranjit Kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
DEEPAK KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:590502010030244
|
JAGDISH PRASAD BRICKS |
96,777 |