Type Of Transaction |
Expenditures
|
Activity Code |
54890189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,160 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ANIL KUMAR S#47O MOHAN LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DESHRAJ S#47O VISHRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM GOPAL S#47O SUKHDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV KUMAR S#47O RAM PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ABHISHEK S#47O SHIV KUMAR GIRI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
JAGANNATH |
204 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHAYA SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
VITULA W#47O RAKESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AKHILESH KUMAR S#47O SHIV KUMAR GIRI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM MILAN S#47O MAIKULAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTELAL S#47O BHAWANIDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHEDILAL S#47O BABULAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RENU DEVI W#47O AKHILESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ROHANLAL S#47O BHAWANIDEEN |
612 |