Type Of Transaction |
Expenditures
|
Activity Code |
56023806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/6 |
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.)
|
52,930 |
Particulars |
ITNER LAAKING NIRMAN HETU MATEREALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
RAMDAYAL #47 BHAGAUTI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
Phool Kali W#47O Rajjan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
SHANKAR #47 NAKCHED |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
sumitra devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
RAM BAHADUR #47 SUNDER LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
Brajendra Kumar s#47o Ram Sevak |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
SHYAM KALI #47 GOPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
GUPTA AGENDCY BABUGANJ |
25,151 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
SITARAM #47 RAM KHELAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
RAM MILAN #47 BADRI PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
PANCHU LAL #47 GANESHI |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00590100036816
|
MITTHU LAL #47 RAJKUMAR |
5,340 |