Type Of Transaction |
Expenditures
|
Activity Code |
52844986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,176 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SANTOSH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SAGAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
ISHWER CHANDER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAJU N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SUSHEEL KUMAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
SUSHEEL KUMAR N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
KUSHMA DEVI N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
ASHOK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
NIRMAL S#47O BABU LAL N |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM SANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100036338
|
RAM KISHOR N |
2,856 |