Type Of Transaction |
Expenditures
|
Activity Code |
53466486 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
35,184 |
Particulars |
lebour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
RAMKUMAR S#470 MAHARANIDIN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
VIKASH S#470 RAMSHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
RAMKUMAR S#470 SHIVNATH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
CHANDRAWATI W#470 RAMNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
RINKI W#470 VINAI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
VIJAI S#470 NANDLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
KESHAV S#470 MOHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
KULDEEP S#470 ASHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
PRADEEP S#470 SHIV KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
SANTOSH S#470 RAMNARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
AMAR S#470 BHAGAUTI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
KULDEEP S#470 ASHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
SACHIN S#470 RAMSAGAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:23190100015865
|
DURGESH S#470 BUDDHILAL |
2,244 |