Type Of Transaction |
Expenditures
|
Activity Code |
52103816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,488 |
Particulars |
KHADANJA MARAMMAT HETU BRICKS , KARTEJ AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHANTI DEVI #47 SURESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHYAMA DEVI #47 RAM SHANKER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAL MANI #47 RAM CHANDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JAY SINGH #47 CHANDRA BHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
DAYARAM #47 RAMDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHARVAN KUMAR #47 CHAUBE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JITENDRA SINGH #47 CHANDRA BHAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM NARESH MAURYA TRACTOR |
7,856 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
64,370 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KUSUMA DEVI #47 RAJESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ISRAVATI #47 RAMESH KUMAR |
1,428 |