Type Of Transaction |
Expenditures
|
Activity Code |
45144998 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
853,485 |
Particulars |
block parisar me BDO karyalay ke samne interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PRADEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYAPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
DINESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHISHUPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
BALADEEN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MUNNU LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
ASHISH CONSTRUCTION |
737,312 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MANOJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SURESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANTOSH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
KANHAIYA LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
MURTI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SATYPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PANCHPATI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SHYAMA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
VEERENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SITARAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAHUL KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
JAGATRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
RAMU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SUDAMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
AWADHESH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SARVENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
SANJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740210110011324
|
PACHCHA |
4,221 |