Type Of Transaction |
Expenditures
|
Activity Code |
43244715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,789 |
Particulars |
Interlocking kary from Lallan Maurya house to Chitharu KUp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
CHANDRAMA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
URMILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROSHAN DUBEY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BISMILLAH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BADER ALAM RIJAVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SAHIN PARVEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MSR KHAN ENT BHATTA |
84,581 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
DHIRAJ SHARMA |
4,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
ROJAN ALI |
4,560 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
GUDDU PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SHAKUNTALA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MOHAN GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
SANT KINARAM CONSTRUCTION |
140,980 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
NAJAMA BEGAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
BRIJESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
MUSTAK ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:349602010258759
|
NITYANAND YADAV |
2,280 |