Type Of Transaction |
Expenditures
|
Activity Code |
55543005 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,958 |
Particulars |
KHADANJA NIRMAN HETU BRICKS KARTEJ AUR MAJDURI KA BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ATIK #47 MO RAFI |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM NARESH MAURYA TRACTOR |
9,622 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
ISRAVATI #47 RAMESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAMESH KUMAR #47 RAM SWAROOP |
3,760 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
BHUVENDRA SINGH #47 CHANDRA BHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
JITENDRA SINGH #47 CHANDRA BHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAM MILAN #47 RAM SAJEEWAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
LAL MANI #47 RAM CHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
SAJIYA BANO #47 MO ATEEK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KAMLESH BRICK FIELD |
153,720 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RAJA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
RENU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
KESTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100036850
|
MANJU DEVI |
1,224 |