Type Of Transaction |
Expenditures
|
Activity Code |
54327745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/31 |
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.)
|
36,808 |
Particulars |
awdhesh k ghr se bhola chaurasia k ghr tk interlocking pr labour meson vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
kiran |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Brajendra kumar s#47o pramod kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Ramjivan s#47o radhe shyam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Ramkhelavan M |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Sri prakash M s#47o dayaram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
anuj raj |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
ankush raj M |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Sonu singh s#47o kesavram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
sooraj pal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
manoj s#47o ramlakhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
mahesh kumar s#47o ram kisun |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522051835
|
Rahul yadav s#47o manoj kumar yadav |
2,244 |