Type Of Transaction |
Expenditures
|
Activity Code |
53041150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
193,938 |
Particulars |
BANGHUSARI ME TIRATHRAM KI DUKAN SE BALRAM K GHAR TAK INTER LOCKING WA NALI NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAGDISH SO SOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJ LAXMI PRODUCTS |
92,807 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUSHMA DEVI SO MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
VISHRAM SO KADHILE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MAYA DEVI WO JAGDISH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO NEKIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ANKIT KUMAR VERMA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MUKESH KUMAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MUKESH KUMAR SO JAGDISH PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SURENDAR KUMAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NEKIRAM SO KADHILE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO SUPENDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MADAN LAL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUPENDRA PAL SO JAGDISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAM DEVI WO SHIV KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SURESH |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
55,581 |