Type Of Transaction |
Expenditures
|
Activity Code |
54652514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
48,276 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
HEMRAJ S#47O RAMFER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
PREMA W#47O PAPPU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
RAM HARSH S#47O SATYA NARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
BRAHMADEEN S#47O SATYA NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
BRAJRANI W#47O SATROHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
MANORMA W#47O RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
ARSIYA UMAR W#47O UMAR JAHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
KAMALA W#47O SANTOSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
RAJENDRA S#47O RAMSHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
PREMA DEVI W#47O GYA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
GURU PRASAD S#47O GANGA PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
RAJENDRA S#47O KEDAR NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
SATROHAN S#47O GAYADEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
RAM MILAN S#47O RAM BUX |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
URMILA W#47O KAMLESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00560100028583
|
MO REHAN S#47O HUSAIN ANSARI |
4,950 |