Type Of Transaction |
Expenditures
|
Activity Code |
52719754 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,288 |
Particulars |
mistri, lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
MAHESH KUMAR S#47O BABULAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SURAJ S#47O BHAGVAN DEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
DILSAD S#47O RIYASAT |
7,650 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
SHIV KARAN S#47O CHEEDILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAMPHER S#47O NANKAU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
GANGA RAM S#47O RAM SHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
PRADIP KUMAR S#47O SHRIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
BABU LAL S#47O CHHOTE LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
NAGENDRA S#47O CHHEDILAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RAM SUMER S#47O SATYA NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
ROHIT S#47O RAM NARESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
ANEET KUMAR S#47O RAM BAKS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
GANGA RAM S#47O RAM SHWAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
RINKU KUMAR S#47O KALLU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
BHAGVAN DEEN S#47O DULARE |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036359
|
MANOJ KUMAR S#47O KRASHN PAAL |
3,468 |