Type Of Transaction |
Expenditures
|
Activity Code |
52845309 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/P/59 |
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.)
|
32,874 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SWAROOP S#47O DUKHI DEEN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
KUSHMA DEVI N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SAGAR N |
5,400 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
BECHA LA S#47O SRI KRASHN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
BHAGWAN DEEN S#47O SUKHAI N |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJU N |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
NIRMAL S#47O BABU LAL N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
HANSHRAJ S#47O MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM PRASAD S#47O BHABHUTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
OM PRAKAS S#47O JAGESHWAR N |
2,448 |