Type Of Transaction |
Expenditures
|
Activity Code |
52762727 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,231 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
SATYA PRAKAS S#47O RAM LAKHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
SONU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
REEMA W#47O SATYA PRAKAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
DHEERAJ KUMAR S#47O SAH DEV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
GHAYANEDRA S#47O SURENDRA PAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
JAY KARAN S#47O MAHADEV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
SRI PRAKASH S#47O RAM LAKHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:19860100036354
|
SURENDRA KUMAR S#47O RAM ADHAR |
3,819 |