Type Of Transaction |
Expenditures
|
Activity Code |
55017803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,028 |
Particulars |
Interlocking nirman ki labaoure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
RAM RAJ S#47O RAM DAS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
AJEET TIWARI S#47O SRAVAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
MAHADEEN S#47O DUKHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
GYA PRASAD S#47O LALLAI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
VINOD S#47O RAM RAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
MO ISHAHAK S#47O RAHMAT ULLA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
ANKUR VERMA S#47O ASARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
ASHA RAM S#47O BABULAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
SARVESH S#47O CHANDAR SHEKHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
PURN MASI S#47O DASRATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
SACHIN S#47O GURUBAKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028601
|
VISHAMBHAR S#47O RAM ADHAR |
5,400 |