Type Of Transaction |
Expenditures
|
Activity Code |
53378927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,612 |
Particulars |
C C Road nirman p s se ramu 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.:50521569154
|
RAMU SINGH S#470 VIJAY SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sonkumari w#470 amit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
anita devi w#470 ramnaresh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
subha devi w#470 krishana |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sonkumari w#470 amit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Rajesh kumar s#470 mathura |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Bhagwani devi w#470 kishun gond |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
aarti devi w#470 ramprakash |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
arun kumar s#470 jawaheer |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sonkumari w#470 amit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMU SINGH S#470 VIJAY SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
chandra dev s#470 harikishun |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Ashok kumar s#470 Grija shankar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sudhari devi w#470 ramchanadar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
anita devi w#470 ramjeet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMESH S#470 JAYSINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Prabhavati devi w#470 ramlakhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
sushila devi w#470 umesh kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
ramnarayan s#470 mansingh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
urmila devi w#470 bablu lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RMDAS S#470 MATAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
GEETA DEVI W#470 RAJENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
RAMNARAYAN S#470 SHIVDHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
SARITA DEVI W#470 RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Sunita devi w#470 shambhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
LILAWATI DEVI W#470 JAI SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reema devi w#470 gopal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reema devi w#470 gopal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
Chandan kumar s#470 ajesh singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521569154
|
reema devi w#470 gopal |
1,224 |