Type Of Transaction |
Expenditures
|
Activity Code |
54587351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,776 |
Particulars |
Haricharan ke ghar se Naunagar Singh ke ghar tak Interlocking Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
24,830 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Virendra kumar Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kalicharan Rammurat |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Janaki Devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Punam Maurya |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramawadh Laxmi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
21,635 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kasturi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Mahadev Construction Works |
90,967 |