Type Of Transaction |
Expenditures
|
Activity Code |
49338542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,740 |
Particulars |
Umariya Me Misrilal Ke Makan Se Nahar Patri Tak Mitti Khadanja Nirmaan Karya Par Mistri #38 Labour Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Abdhesh Kumar S#47O Mulchandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Rajesh S#47O Hetram |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Misri Lal S#47O Gungu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Rajendra S#47o Natthu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Asharam S#47O Tokani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Saktu S#47O Tokani |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Suryabali S#47O Ram Prashad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Upendra Kuamr S#47O Chote Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Alok Kumar S#47o Sankata Prashad |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Vijay Kumar S#47O Misri Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Dinesh S#47O Manohar Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Devender S#47O Asharam |
816 |
PFMS
|
Account Type:Bank
Account No.:50522197183
|
Lalta Raj s#47o Munna lal |
2,856 |