Type Of Transaction |
Expenditures
|
Activity Code |
55037179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
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.)
|
54,522 |
Particulars |
P S SIRSOTI KE PRANGAD ME C C ROAD NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
URMILA S#47O BHANKU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
SANJAY KUMAR S#47O CHANDRIKA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
SHARDA DEVI W#47O MADHUKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
RAMNARESH S#47O LAKSHANDHARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MANMATI W#47O TIMAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
FULMATI W#47O MAHESHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
SURAJ KUMAR S#47O ATI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
LAL SINGH S#47O VIJAY SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
RAMLAKHAN S#47O VIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
LALBAHADUR SINGH S#47O VIJAY SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
SANJAY KUMAR S#47O MAHESHWAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MADAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
RAMJI S#47O LALSHAH |
816 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MAMTA DEVI W#47O RAMADHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MADHUKAR S#47O NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
VISHNUKANTI S#47O GOVIND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MAMTA KUMRI D#47O MANGAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
SITA KUNVAR W#47O MANOHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010785496
|
MANGAL S#47O DAMRU |
2,448 |