Type Of Transaction |
Expenditures
|
Activity Code |
55457396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
XVFC/2021-22/P/111 |
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.)
|
35,196 |
Particulars |
ram khelavan ke ghar se shiya ram ke ghar tak interloking 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.:50522044771
|
siyaram s#47o laxman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
sarita devi w#47o bijnesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
CHARANJU S#47O ROOPNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
satyaram #47 charanju |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
virendra kumar s#47o dinesh kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
mithlesh s#47o chatrapal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
vikram kumar s#47o shyam lal |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
raghunandan s#47o sita ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522044771
|
aniket kumar#47dinesh kumar ary |
2,856 |