Type Of Transaction |
Expenditures
|
Activity Code |
52607200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
38,461 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
DEEPAK KUMAR S#47O SRI KANT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
AASEESH KUMAR S#47O SUNDAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
HANSH RAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
SEETALA S#47O BUDHAI |
2,670 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
VIPIN KUMAR S#47O SRI DEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
suraj kumar s#47o raj kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
HANOMAN S#47O SAMBHU |
3,115 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
RAM KUMAR S#47O CHHEDA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
MUKESH KUMAR S#47O SUNDAR LAL |
2,670 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
ABHISHE KUMAR S#47O ARVIND KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
AKHILESH KUMAR S#47O JAGJEEVAN MISTRI |
2,670 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
MAHESH KUMAR S#47O RAM SANEHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036366
|
RAM NARESH S#47O CHHEDA LAL |
3,672 |