Type Of Transaction |
Expenditures
|
Activity Code |
53894849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,056 |
Particulars |
LEBAR , MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
DEVENDR KUMAR S#47O PUTTI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
RAJENDR KUMAR #47O MAHAVEER |
8,820 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
MAHADEI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
RAM DULARI W#47O SHIYANAND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
REKHA W#47O RAJENDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
SUSHEEL KUMAR S#47O RAM VILASH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
PUTTI LAL S#47O MUNNI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
CHANDA VATI W#47O PUTTI LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036345
|
SURAJ BALI S#47O SUKHDEEN |
4,488 |