Type Of Transaction |
Expenditures
|
Activity Code |
48897976 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,912 |
Particulars |
PAID BY MUSTER ROLL FOR KHAND VIKAS ADHIKARI KARYALAY KE SAMNE PARISAR ME INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SARAN S#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
LALLAN S#47O CHEDI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
JAMEEL AHAMAD S#47O WALI MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
PARSURAM S#47O RAM FAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKA W#47O SHIVBHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MAN RAJI S#47O BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM NARESH S#47O BHADAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MO HARISH S#47O HARISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHINI S#47O BAL RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJ KUMARI W#47O JAG NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MUSHLIM S#47O SEKH MOHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAMESH KUMAR S#47O BABU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NAUSAD S#47O SAJJAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJ KUMARI W#47O RAJAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RINKU S#47O BASANT LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAJAU S#47O MUNNALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MEERA W#47O TARUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REETA DEVI W#47O VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
REENA W#47O NANGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANGALI PRASAD S#47O RAM FAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RADHA DEVI W#47O AWADH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM SHANKER S#47O RAM LAGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
KAMLESH W#47O JAGDAMBA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MOHIT S#47O RAGHAVA RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MAYA DEVI W#47O SHYAM KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
MANISH KUMAR S#47O RAJESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
NIRMALA W#47O JAY KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522381784
|
RAM RAJI S#47O RAM RAJ |
2,814 |