Type Of Transaction |
Expenditures
|
Activity Code |
55278049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
44,312 |
Particulars |
murli ke ghar se devendra ke ghar tk interloking karya pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
SHIVNEET KUMAR SO RAJENDRA SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
rohit kumar v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MOHIT KUMAR SO PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
REKHA DEVI WO KAILASH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
KULDEEP KUMAR SO JITENDRA SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
rishabah v |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
govind v |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
BRAJ KISHOR SO RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
ADITYA KUMAR SO SATYENDRA SINGH |
3,264 |