Type Of Transaction |
Expenditures
|
Activity Code |
47343819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,422 |
Particulars |
c c road nirman sampark marg se somaru 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.:50521575952
|
Panmati w#470 deenanath |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
MANKUWAR W#470 LALBAHADUR |
7,344 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
GANESH S#470 RAMBARAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
REETA DEVI W#470 RAJO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Mankuwar s#470 duryodhan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Lalbahadur s#470 butan |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
BASNTI W#470 RAMVICHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
savita w#470 radheshyam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
FULWANTI W#470 JITENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
ramrati s#470 autari |
10,350 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
INDRAWATI W#470 RAJESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
SAVITRI W#470 DINESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Surswati w#470 somaru |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Dhankuwar w#470 dev lal |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
ramkumar s#470 sohar |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
6,528 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
rajkumari w#470 vijay |
7,344 |