Type Of Transaction |
Expenditures
|
Activity Code |
54472932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,256 |
Particulars |
c c road nirman thongawa pahadi school se ramchandar bhagat ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SUKHNATH S#470 RUDAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAJA RAM S#470 KISHMAT |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
PANNA LAL S#470BECHU LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SANJAY KUMAR S#470 JAGDEESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
PRAMOD KUMAR S#470 SEETA RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
Rajvanti devi w#470 deena nath |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
CHANO DEVI W#470 VIND KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SHYAM BIHARI S#470 MANIK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
Kusham devi w#470 shiv kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
VIJAY SHANKAR S#470 JAGAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
sushila devi w#470 chhavilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
REETA DEVI W#470 JAYPRAKSH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
DEENA NATH S#470BHAGAWAT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
RAMA SHANKAR S#470 JIVNATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SHANTI DEVI W#470 RAMKARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
SHAKWARIYA DEVI W#470 SUKHNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521603947
|
REETA DEVI W#470 SUKESH KUSHWAHA |
1,836 |