Type Of Transaction |
Expenditures
|
Activity Code |
56495422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,172 |
Particulars |
PAKKI SADAK NAGWA DIGHUL MARG SE HARISHANKAR KE KHET TAK CC ROAD NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SAMSHULHUDA W#47O ABIDHUSHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SAFIULHA S#47OJABADHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
JUBAR ALAM S#47O KAYMAUDHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RAJESH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ABIDHUSHAN S#47O BARTHALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
Mo ASHFAKH S#47O MOHAMAD ISHALAMUDHIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
BGWANDAH S#47O KWAKAL |
450 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MAMATA KUMARI WO BHAGWAN DASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
MADISH S#47O HAMID |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
JAYBUN NISH W#47O MAHBUBALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
AKHILESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
Mo ASHFAKH S#47O MOHAMAD ISHALAMUDHIN |
1,224 |