Type Of Transaction |
Expenditures
|
Activity Code |
55640867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
11,016 |
Particulars |
RAMSWARUP KE GHAR SE SURESH SHAKYA KE GHAR TAK INTERLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
SAVENDRA S#47O RAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAMU S#47O MUNNA LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
SANJEEV KUMAR S#47O MOTI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RANJEET KUMAR S#47O RAKSHPAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAVI S#47O BALVEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAM NIWAS S#47O PUSHE LAL |
1,836 |