Type Of Transaction |
Expenditures
|
Activity Code |
52935960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
44,100 |
Particulars |
SRISHARMA KE GHAR SE RAGHVENDR KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KERY KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
GANESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAMAASRE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RADHESHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
DIPCHAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
CHNDARBHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAGHURAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
VIRENDR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
NANDLAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
RAMKANT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472888
|
DIPCHAND |
3,150 |