Type Of Transaction |
Expenditures
|
Activity Code |
52203737 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
XVFC/2021-22/P/38 |
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.)
|
42,240 |
Particulars |
ambedkar murti se vimlesh ke makan tk intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RANJEET #47 RAM KRISHNA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
BHURE#47 BAHADUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAMVILAS #47 CHOTKAI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJIV KUMAR #47 GULJARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
GUDDU #47 BAHADUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
TIKARAM S#47O BANGALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
BABURAM #47 CHHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SURJEET #47RAMSWAROOP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
LAXMI VERMA S#470 RAM AUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
ANUPAM VERMA #47 RAJENDRA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
AMAR SINGH #47 DWARIKA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
MAHESH #47 RAMCHARAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SHIV OM #47 MAHESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
PRAKASH #47 RAMBHAJAN |
4,950 |