Type Of Transaction |
Expenditures
|
Activity Code |
53173724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
25,788 |
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.:00530100029259
|
KULDEEP S#47O RAJKUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
AKANSH TIWARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
sunita w#47o ompraksha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
subhash s#47o vanshbahadur |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
DINESH KUMAR S#47 BABURAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
BINDA PRASASD S#470 MAIKU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
vinay kumar s#47o baburam |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
sant lal s#47o mangal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SANJAI S#470 HARIPAL |
2,040 |