Type Of Transaction |
Expenditures
|
Activity Code |
48320421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
C C ROAD NIRMAN PAKKI SANDAK SE BASDEV KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
ramesh kumar s#47o shivkumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
kismtiya w#47o jhari |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
devsharan s#47o babulal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
pintu kumar s#47o shivkumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANGARI DEVI W#470 HAIDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
kalawati w#47o basdev |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
asha devi w#47o rampratap |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
radheshyam s#47o gaijhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
dharmjeet s#47o badri |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521518495
|
MANMATI W#470 DILBODH |
2,448 |