Type Of Transaction |
Expenditures
|
Activity Code |
54305306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
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.)
|
32,700 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SHIV KUMAR #47 SHYAM LAL |
8,460 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SANDEEP KUMAR #47 CHEDI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
MITHLESH KUMAR #47 SANTLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
NISHA #47 GANESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
FHOOL CHANDRA #47 RAM SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
SANT LAL #47 TEDAI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
RAKESH KUMAR #47 RAJ BAHADUR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036852
|
ASHA #47 SANT LAL |
1,020 |