Type Of Transaction |
Expenditures
|
Activity Code |
45220222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
208,784 |
Particulars |
damar road to hannamau khadnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
BALADEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PRADEEP KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
hari |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Harishchandra |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
mujij |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MUNNU LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANJAY |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYPRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AWADHESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
Haripal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ram kishor |
11,200 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANOJ KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAMU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SARVENDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
JAGATRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANTOSH KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHYAMA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SITARAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SARVESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHISHUPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ramsaran |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ranglal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SRISH CHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PACHCHA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYAPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SIPAHI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
narendra |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
brajesh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
KANHAIYA LAL |
5,712 |