Type Of Transaction |
Expenditures
|
Activity Code |
48297950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
XVFC/2021-22/P/32 |
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.)
|
16,134 |
Particulars |
vibhinn sthano par puliya v nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
LAXMI VERMA S#470 RAM AUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
TIKARAM S#47O BANGALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH KUMAR #47 SHRIKRISAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
GUDDU #47 BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAMVILAS #47 CHOTKAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
AMAR SINGH #47 DWARIKA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
MAHESH #47 RAMCHARAN |
1,632 |