Type Of Transaction |
Expenditures
|
Activity Code |
55227581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,168 |
Particulars |
RAMNATH KE GHAR SE TALAB TAK CC ROAD V INTERLOCKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PANKAJ KUMAR S#47O MUNNALAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
GHANSHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SOVRAN S#47O RAGHUVAR DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RANVESH S#47O NATHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SANDIP S#47O RAMESH SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RANVESH S#47O NATHURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SUNITA DEVI W#47O RAJIV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SHISHUPAL S#47O DEVDATTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SONI W#47O SHISHUPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
RAMVEER S#47O MAIKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PRIYANKA W#47O AWANISH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
AKASH S#47O RAMNIWASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
PRAVEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
SURAJA PAL S#47O MAIKU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100014872
|
ANUJ YADAV |
408 |