Type Of Transaction |
Expenditures
|
Activity Code |
56001467 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,450 |
Particulars |
ramjiwan ke ghar se ram muratpal ke awadi tak interlocking kary bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
JANGALI SO GABBU PRASAD |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
KAUSHAL KISHOR SO MOHAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
harish kumar s#470 om parkesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
rajesh kumar s#47o mohan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
shankar lal s#47o ram dhari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AMARJEET SO SAMBHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ajay kumar s#47o om parkesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
RADHE SHYAM SO PARMESHWAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
MO MONISH KURASHI sSO HABIB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
GANGA SO BECHAN |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
ARJUN PRASAD SO INDAL PRASAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
AVADHESH KUMAR SO RAMDHARI |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
rahul kumar s#47o jay prakesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
raju s#47o shankar lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50522119614
|
munna s#47o ramderi |
3,600 |