Type Of Transaction |
Expenditures
|
Activity Code |
54398697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,892 |
Particulars |
intarlaking kajrabad me gangaden ke ghar me majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
SHRI RAM mistree |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
sandeep singh s#47o sreram |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
najira bano w#47o kadirali |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
gyanwati w#47o ramlakhan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
sabira bano w#47o mo sameem |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MADHURI W#47O GHURAU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
madhure w#47o ram deve |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
LAXMI D#47O SHIV KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
RANI W#47OCHAHIL |
6,120 |