Type Of Transaction |
Expenditures
|
Activity Code |
56365437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,516 |
Particulars |
EXPENDITURE FOR CC ROAD NIRMAN AND NALI NIRMAN AT SURAJ BHAN KE GHAR SE RAM KISHOR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
PARIHAR ENTERPRISES JONIHAN |
31,065 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM KISHOR S#470 SUKHLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
BEENA DEVI W#470 MOTI LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SURESH S#470 SUKHDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
TARAWATI W#470 SURAJBHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
NEELU KUMAR S#470RAM VISHAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
RAM SWAROOP S#470 MAHARAJ |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
UMAIR BRICK FIELD GARHI |
8,535 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
SANJAY S#470 RAM DEV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39444400574
|
DAYARAM S#470 KESHAN |
816 |