Type Of Transaction |
Expenditures
|
Activity Code |
54631271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
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.)
|
61,662 |
Particulars |
c c road nirman dali ke khet se ravindra 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.:50521602547
|
ASHRFI KUMAR S#470 RAMCHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
sardar singh s#470 ganga |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
satay prakash s#470 bajrangi singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
JAYPRAKASH S#470 BAJRANG BALI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
rambhagat s#470 dilbodhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
RAJKUMARI W#470 SHIVMURAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
kaushalaya s#470 ramlakhan |
816 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
RAMESH S#470 LAKSHAMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
deventi devi w#470 shivkumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
lilawati s#470 sardar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
RAMPRASAD S#470 BUDHU |
816 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
DEVMATI W#470 DEVNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
shiv kumar s#470 ramautar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
ramchandra s#470 shivnandan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521602547
|
ASHRFI S#470 KEWAL |
12,414 |