Type Of Transaction |
Expenditures
|
Activity Code |
57076142 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
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.)
|
16,620 |
Particulars |
Retaining wal nirman bhukhan ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SHAYM LAL S#470 MAHESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMLIN S#470 JANKI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANDRADEV S#470 SHYAMBIHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KALLU S#470 GULAB |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ALOCK S#470 DHARMDEV |
204 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PRADEEP S#470 SEETA RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KASTURI S#470 GULAB |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
LALIT S#470 BHUKHAMAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ADIYAT S#470 HRISHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHANDRABHAJ S#470 RAMNATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BABITA W#470 MUNNA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SARITA S#470 RAMAUTAR |
816 |