Type Of Transaction |
Expenditures
|
Activity Code |
56495422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,246 |
Particulars |
PAKKI SDAK SE HARISHANKAR KE KHET TAK C C ROAD NIRMAN PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
DHRAM PRKASH SO JAGAT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
KORIYASH KHATOON W#47O ABASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ramprit s#47o fakhan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
SHAYBA KHATOON W#47O ILIYASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
shvprashad s#47o ramdash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
ABIDHUSHAN S#47O BARTHALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
NIRAJ KUMAR YADAV S#47O HARIHAR PRASHAD YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
eliyash s#47o nijamudhin |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RASHAMI BANO WO NURHOLODA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
aabsah s#47o nijamudhin |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
RAYSHA KHATOON W#47O ABASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521564688
|
rafhiulha s#47o jamtula |
3,672 |