Type Of Transaction |
Expenditures
|
Activity Code |
55700769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
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.)
|
24,352 |
Particulars |
arvind kanjad ke ghar se amar singh ke makan tak interloking nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kali charan s#47o gendan lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mantsha w#47o vasim |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
nasreen bano w#47o babu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
kamal s#47o sahabddin |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
vasim s#47o nasim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
mo islam s#47o mo haneef |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
achhan s#47o mo yasin |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
pramod kumar s#47o ghanshayam |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522101594
|
habib s#47o bnarshi |
2,244 |