Type Of Transaction |
Expenditures
|
Activity Code |
53858673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
21,400 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
HARISHCHANDR S#47O KEVAL PATI |
7,120 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
AMRESH S#47O SURENDR KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
PUNAM VERMA W#47O JAY PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
RAJESH KUMAR S#47O SHATROHAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
SURESH KUMAR S#47O RAM SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036353
|
RAM SHANKAR S#47O RAM AAUTAR |
1,224 |