Type Of Transaction |
Expenditures
|
Activity Code |
55787471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
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.)
|
39,312 |
Particulars |
neeraj ke ghar se mohan ke ghar tak interloking nirman kary me lewar v mistri per bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
azad s#47o rashul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
ibrahim s#47o murtija |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
santosh s#47o banke lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
mohan s#47o swami dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
anoop s#47o budh sagar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
anil s#47o babu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
lateef s#47o amjad ali |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
ram het s#47o babal |
6,440 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
narendra s#47o radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522131664
|
sandeep s#47o lakhpati |
2,856 |