Type Of Transaction |
Expenditures
|
Activity Code |
52203943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/42 |
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.)
|
45,138 |
Particulars |
chhote to men road tk intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
VIJAY RAMAN #47 RAJENDRA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
DHARMENDRA #47 JIYANE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH KUMAR #47 SHRIKRISAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SUBHASH KUMAR #47 BABU RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
AVJIT KUMAR#47 RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RANJEET #47 RAM KRISHNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJIV KUMAR #47 GULJARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
BHURE#47 BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
PRAKASH #47 RAMBHAJAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH KUMAR #47 SHRIKRISAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RISHIOPAL #47 SHRIKRISAN |
408 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
DHARMENDRA #47 JIYANE LAL |
3,060 |