Type Of Transaction |
Expenditures
|
Activity Code |
53648602 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
XVFC/2021-22/P/16 |
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.)
|
16,380 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MAHADEV S#47O SURJBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
MAKBOOL KHAN S#47O MAHBOOB KHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
PREM KUMAR SO RAM KHILAVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O SURYABALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
SHYAM LAL S#47O CHOTANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM AVADH S#47O RAM PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00560100028585
|
RAM LAL MAURYA S#47O SURAJBALI |
2,040 |