Type Of Transaction |
Expenditures
|
Activity Code |
54615473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
38,008 |
Particulars |
bilariya me masjid se ram murti ke ghar tak interloking nirman kary me lewar v mistri kharid per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
rajendra s#47o mewa lal |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
neeraj kumar s#47o kadhile |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
anand kumar s#47o om prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
naushad alam s#47o idrish ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
prem lata w#47o rakesh |
816 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
man singh s#47o bhagauti |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
fool kesari w#47o aswani kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
nafish ahmad s#47o kallu ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
chandrika s#47o mool chandra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
ahmad hussan s#47o rahmtulla |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522173944
|
kallu ram s#47o dore lal |
5,160 |