Type Of Transaction |
Expenditures
|
Activity Code |
54398748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,320 |
Particulars |
intarlaking hasanganj me sankar ke ghar se me majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ankit raw s#47o babulal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
RISHI PAL S#47O HARI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
DEEPAK S#47O SHRI RAM |
12,220 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ASHISH KUMAR S#47O BINDESHWARI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
DURGESH KUMAR S#47O LATE BINDESHWARI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MISHRILAL S#47O RAM SAJIVAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
mahes kumar s#47o sardar |
12,220 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
narendra chand shiwa s#47o mata badal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
SUMIT KUMAR S#47O NARESH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
VIPIN KUMAR S#47O JAGAT PAL |
6,120 |