Type Of Transaction |
Expenditures
|
Activity Code |
54823187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
44,428 |
Particulars |
Sanjay ke ghar se vishambhar ke ghar tak interlocking karya me labour mistri v mitti aapoorti v dalwai par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Gautam Kuamr s#47o Om Prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Vinod Kumar s#47o uma shankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Sudheer Kumar s#47o Ram Sanehi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Lovekush s#47o Sundar Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Amit Kumar s#47o Ram gopal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Sarnam Singh s#47o Sundar Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
MAHENDRA KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Ram Gopal s#47o Narayan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
RAHISH AHMAD S#47O JALALUDDIN |
204 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
VIJAY KUMAR S#47O SHIV SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
MOHD AAMEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
VIJAYPAL S#47O POORAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522208528
|
Deepak Kumar s#47o shripal |
2,856 |