Type Of Transaction |
Expenditures
|
Activity Code |
52286296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
61,200 |
Particulars |
mr majdoori intar laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM LAKHAN S#47O MOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM KISHOR S#47O SHALIK RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM KARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RINKU SINGH S#47O KUVAR BAHADUR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SATYA NARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM PRASAD S#47O RAM AASHARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
KAMLESH KUMAR S#47O CHHEDA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ANSHU SINGH S#47O RAJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
DUKHI LAL S#47O BASANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM PRAKAS S#47O MATHURA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAM SEWAK S#47O MAHADEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANTOSH SINGH S#47O SURYA PAAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
NANHE LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
DURGESH KUMAR S#47O SHIV RAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
RAJU S#47O CHET RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
BHULLAN S#47O CHHOTE LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
ARVIND SINGH S#47O RAJ KUMAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SANJAY KUMAR S#47O SHIV RAJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
DHANI RAM S#47O MOHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036333
|
SALIK RAM S#47O MOHAN |
4,200 |