Type Of Transaction |
Expenditures
|
Activity Code |
54437405 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,682 |
Particulars |
KHADANJA MARAMMAT HETU BRICKS , KARTEJ AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SHOBHA #47 KAILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BRIJESH KUMAR #47 RAMFHER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
59,342 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM NARESH MAURYA TRACTOR |
7,484 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUPENDRA KUMAR #47 CHHTOE LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
GITA DEVI #47 ANANT RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RENU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAJA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KESTA |
1,428 |