Type Of Transaction |
Expenditures
|
Activity Code |
61992731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
XVFC/2021-22/P/36 |
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.)
|
82,975 |
Particulars |
nirdesh ke ghar se vinay ke ghar tak cc va nali nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
RAJVEER S#47O POORAN LAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
SUNDAR SING S#47O KALLU SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
narendra pal s#47o kallu ram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
chandra pal s#47o bhole ram |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
GAJRAM SINGH S#47O BHAGIRATH SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
AAKASH SHARMA S#47O DEVENDRA SHARMA |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
lakhpat s#47o bholeram |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
morpal s#47o nanhu |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
MUNISH KUMAR S#47O OM SHANKAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
LEKH RAJ S#47O LAKHPAT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
SANJEEV KUMAR S#47O CHETRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
OM SHANKAR S#47O NANHE |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
KRISHANPAL S#47O RAMCHARAN |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39462842239
|
RAJENDRA SINGH S#47O BHARAT SINGH |
5,605 |