Type Of Transaction |
Expenditures
|
Activity Code |
56067549 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/53 |
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.)
|
36,996 |
Particulars |
ram prasad ke ghar mahadev ke ghar interlock road nirman kary 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.:50522051835
|
DHARMENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Dhaniram M s#47o ramnarayan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
kiran |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Sunita devi M |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
ANURUDH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Gaurav M |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Nilu maurya M s#47o G K singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Ramkhelavan M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Rahul yadav s#47o manoj kumar yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Lalta prasad yadav s#47o cheddu yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Lalli s#47o lalta prasad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
ankush raj M |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
anuj raj |
2,244 |