Type Of Transaction |
Expenditures
|
Activity Code |
47343833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,716 |
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.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Sukhmaniya w#470 ramshankar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PRAKASH BHARTI s#470 RAMBRIKSH |
9,384 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
guddiya w#470 vijay |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
9,384 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
sunita w#470 dhanraj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
pramila w#470 devdhari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Guddiya s#470 ramchandar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Gangamati w#470 jeet singh |
612 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
INDRAWATI W#470 RAJESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
seela devi w#470 shivnarayan |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
RAJKUMARI S#470 RAMAUTAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
FULWANTI W#470 JITENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
shanti devi w#470 ramrati |
2,040 |