Type Of Transaction |
Expenditures
|
Activity Code |
52434093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/34 |
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.)
|
39,360 |
Particulars |
mr majdoori intar laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
DINESH KUMARS#47O ANANT LAL D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
KAELASH S#47O MAEKU LAL D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
SANTOSH KUMAR S#47O SHIV SHARAN D |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
CHHEDA LAL S#47O DEVKI D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
BASANT LAL S#47O SHIV MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
RAMESH KUMAR S#47O RAM PAAL D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
AMIT KUMAR S#47O PREM KUMAR D |
4,620 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
NITIN PATEL S#47O GOPI CHANDR D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
GANGA DEEN S#47O RADHELAL D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
IMRAN ALI S#47O KURBAN ALI D |
4,620 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
RAMESH KUMAR S#47O ANANT LAL D |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036346
|
PREM KUMAR S#47O RAMESHWAR D |
4,620 |