Type Of Transaction |
Expenditures
|
Activity Code |
54381711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,298 |
Particulars |
intarlaking karya hasanganj me shivpratap ke ghar 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
|
SHEBU SINGH S#47O LALA SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
MO AHMAD S#47O SHUHEL BEG |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
govind singh s#47o lala singh |
10,810 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
ladle s#47o mata badal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
arbaj khan s#47o meraj |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
VAIBHAV KOSAL S#47O VINOD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
JYOTI S#47O RAM SEWAK |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
kasrat lal s#47o shukhdev |
5,916 |
PFMS
|
Account Type:Bank
Account No.:00590100036847
|
rajjan lal s#47o babulal |
11,280 |