Type Of Transaction |
Expenditures
|
Activity Code |
53159161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,820 |
Particulars |
majdury of cc road marammat ram lakhan to ram sanehi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
KOMAL DEVI DO RAM SAJEEWAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
SRI SARJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
aneesh kumar so moti lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
HARKESH SO SANT LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
JAMUNA LAL SON GAYADEEN MISTRI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
KANDHAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
NEESHA WO BADKOO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
AMARPAL S#470 SHIV BAHADUR |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
ANIL KUMAR SON HEERA LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
BUDHAI LAL SO KEDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
ALOK KUMAR SON BRIJESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
NIRMALA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
SUSHIL KUMAR SON HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
BASANT LAL KHILI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
siya nad lal so baijnath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
RAM LAKHAN SO JAGMOHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100036873
|
ram sumer so matadeen |
2,448 |