Type Of Transaction |
Expenditures
|
Activity Code |
56515840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
35,468 |
Particulars |
PS ashiqnagar me interlock nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
ANIL KUMAR S#47O MOTI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
BABLI W#47O DHARMENDR AWASTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
santosh kumar s#47o chet ram |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
LALARAM S#47O MISHRI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
jasveer singh s#47o baldev singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
ALI HASSAN S#47O ATHAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
JOGRAJ S#47O BALDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
balihar singh s#47o gurcharan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
rajesh kumar s#47o ram charan |
4,140 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
GIREESH MISHRA S#47O RAJNEESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522130490
|
SHANKALP KUMAR S#47O RAM KUMAR |
2,856 |