Type Of Transaction |
Expenditures
|
Activity Code |
51984689 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,664 |
Particulars |
khandja nirman pure bhoj me pakki sadak se bheeta tak me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
VINAY KUMAR S#47O PYARE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
ASHISH KUMAR S#47O DINESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
URMILA W#47O RADHEY SHYAM |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
ROHIT KUMAR S#47O SURESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
AJAY KUMAR S#47O PYARE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
DESH RAJ S#47O SHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
LAVKUSH S#47O RADHESHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
SOHAN LAL YADAV S#470 BHAGAUTI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
SUNDAR LAL S#47O KAMTA PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
DINESH KUMAR MISHRA |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100036857
|
NANKU S#47O KIRSAN |
408 |