Type Of Transaction |
Expenditures
|
Activity Code |
53414293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
29,766 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
ANWAR S#47O MAHBOOB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
RAM JYAVAN S#47O CHIRANJIV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
GURU PRASAD S#47O HARI BHAJAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
MAHESWARI W#47O RAJJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
RAM KHELAWAN S#47O MAEKU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
RAKESH S#47O RAM HARAKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
BACHCHU LAL S#47O MAEKU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
JAY PRALASH S#47O SUKH NANDAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
RAM FER S#47O HAWAL DAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
KANDHAI S#47O MAIKU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
SANTOSH KUMAR JAMUNA PRASAD N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
SRAWAN KUMAR S#47O RAM BARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:19860100036334
|
MUSTAK ALI S#47O GULSER ALI |
2,856 |