Type Of Transaction |
Expenditures
|
Activity Code |
47390408 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
42,390 |
Particulars |
PULIYA NIRMAN BHAGWAN KE GHAR KE PAS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAJ KUMAR S#470 RAMADHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
BUDHINARAYAN S#470 JOKHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
REENA DEVI W#470 SANJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SANTOSH KUMAR S#470 SOMARU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARESH S#470 GHUMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
VINOD KUMAR S#470 LAMBODAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
MANMATI DEVI W#470 SHIVNARAYAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAMNARESH S#470 GHUMAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
TETARI W#470 GHOLAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAJ KUMAR SO NANDLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
RAJESH S#470 BISAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
SOMARU S#470 BUJHAVAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
BACHAU S#470 JOKHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521600913
|
DEELIP KUMAR |
3,672 |