Type Of Transaction |
Expenditures
|
Activity Code |
47343833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
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.)
|
51,816 |
Particulars |
c c nirman sampark marg se vijay singh ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rajman s#470 mahendar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Fulkuwar s#470 ramlakhan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Panmati w#470 seeta ram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rangbas w#470 dipnarayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
sundar singh s#470 jeet singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Rajodevi w#470 munna lal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
7,752 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Bhgwanti w#470 udaya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
rajkumari w#470 roopnarayan |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Durgawati w#470 pradeep |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Hiran s#470 sukhi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
sant lal s#470 jawaheer |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
kalawati w#470 ramprakash |
204 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Birsingh s#470 sukhdev |
5,304 |