Type Of Transaction |
Expenditures
|
Activity Code |
44938329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,987 |
Particulars |
Pura Pokhari Sonahula me sankar yadav ke ghar se gulab singh ke ghar tak cc kary NIRMAN par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
RADHESHYAM S#47O KANTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
HARISHCHANDRA S#47O DEVRAJ |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MANISH S#47O SHIVSHANKAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SUNIL S#47O SURESH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
LAXMINA W#47O GULAB |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SANJU W#47O OMPRAKASH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
JAYSHANKAR S#47O LAXMAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ANUJ S#47O KAMALA |
402 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SAROJ W#47O AASHISH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DHANANJAY S#47O BABULAL |
13,020 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
DHARMAWATI S#47O LALCHAND |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
LALCHAND S#47O RAMRAJ |
13,020 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
MULAYAM S#47O RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
AASHISH S#47O LALCHAND |
13,020 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
THANEDAR S#47O SHESHNATH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
SITABI W#47O BABULAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
AWADHESH S#47O RAMAVADH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
NIRMALA W#47O SOMARU |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
VIMALA W#47O RAMASHANKAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:371602010946423
|
ANAND S#47O BABULAL |
13,020 |