Type Of Transaction |
Expenditures
|
Activity Code |
53468744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,876 |
Particulars |
intarlaking karya arun ke darwaje me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
Mohmmad Jubair s#47o mohmmad raseed |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
BRAJESH KUMAR S#47OSHIV MANGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
amritlal s#47o ram dulare |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
ram gopal s#47o shetal deen |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
KULDEEP S#47OSHER BAHADUR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
SHER BAHADUR S#47O SHIV MANGAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
sikandarss#47o ali husain |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
AMAN S#47O RAJ KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
Pankaj Kumar s#47o basant lal |
9,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
Seetaram s#47o ghirrau |
9,400 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
vipin kumar s#47o vinod kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
NIME S#47O RASUL BAX |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
MO Irfan s#47o ameer aali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036805
|
Vimala devi S#47O Kadedeen |
3,876 |