Type Of Transaction |
Expenditures
|
Activity Code |
53039624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,788 |
Particulars |
PAKKI SADAK SE MANIRAM KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDURY PER LABOR EVM RAJ MISTRY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
THANEDAR YADAV S#47O SHIV DAYAL YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
MALIKRAM S#47O DHIRAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
RATNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
AJAY KUMAR RAO |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
POONAM W#47O POORAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
RAMAVATI W#47O DUKHIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
VIMALA DEVI W#47O VIDYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
POOJA DEVI W#47O BALRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
JAGATRAM S#47O KHELAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
CHHOTKANNA W#47O PESHKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
KANHAIYA LAL S#47O SARDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
DADDU RAM S#47O SHIV DAYAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521904911
|
ANITA DEVI W#47O GIRVAR LAL |
2,040 |