Type Of Transaction |
Expenditures
|
Activity Code |
52700343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/29 |
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.)
|
9,678 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM RATAN S#47O GURUDEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAJ KUMAR S#47O RAM CHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM CHAND S#47O KALLOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM NARESH S#47O PANCHAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
KAPIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
MANJU DEVI W#47O PRADEEP KUMAR |
816 |