Type Of Transaction |
Expenditures
|
Activity Code |
47629141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
34,500 |
Particulars |
NALI NIRMAN - GANGA LAL VARMA KE DARWAJE SE LURKU KE DARWAJE TAK PURE MAIKU LAL HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
BRIJESH #47RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM LAKHAN #47 RAM NATH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
AJIT KUMAR #47HORI LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAM NARESH #47 MATADEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
HORI LAL S#47OBHABHUTIP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
DEEPAK KUMAR #47RAM NARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
INDRAPAL #47 BHAGAUTI PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
RAJENDRA KUMAR SHIV BALAK |
7,050 |
PFMS
|
Account Type:Bank
Account No.:00590100036830
|
ARYAN PAL #47 RAM KINKAR PAL |
1,632 |