Type Of Transaction |
Expenditures
|
Activity Code |
55463265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,438 |
Particulars |
c c road nirman pakki sandak ke ghar se ramcharitra 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.:50521605195
|
ANAND CHAUBE S#470 SHYAMSUNDAR CHAUBE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAMCHANDAR S#470 BHAGADU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Ramsevak s#470 jamuna |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
kavita w#470 ajay |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAMNARESH S#47O DADAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAMCHANDAR S#470 BHAGADU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
ANAND CHAUBE S#470 SHYAMSUNDAR CHAUBE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Jamuna s#470 birjhu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
kavita w#470 ajay |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Manti w#470 jagnarayan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
RAVINDRA S#47O RAJMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
Upendar s#470 shivnarayan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521605195
|
SANJAY S#470 RAMCHANDAR |
2,448 |