Type Of Transaction |
Expenditures
|
Activity Code |
47343833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
20,400 |
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
|
rajkumari w#470 vijay |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Mankuwar s#470 duryodhan |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
REETA DEVI W#470 RAJO |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
JAYPRAKASH S#470 RAMBRIKSHA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PARVATI W#470 VIJAYBAHADUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
PANKUWAR W#470 RAMCHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
Panmati w#470 deenanath |
816 |
PFMS
|
Account Type:Bank
Account No.:50521575952
|
UMESH KUMAR S#470 RAMASHANKAR |
4,896 |