Type Of Transaction |
Expenditures
|
Activity Code |
46060002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
XVFC/2021-22/P/351 |
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.)
|
38,712 |
Particulars |
payment and Mistry in scheme code 46060002 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Durga nand Thakur |
3,660 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Bheem Sah |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Buchni Devi |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Dobhi Pandit |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sumitra Devi |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Ramakant Thakur |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Samtola Devi |
1,524 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Suresh Jha |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Sunita Devi |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Kari Paswan |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Tetri Devi |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Rajendra Jha |
3,048 |
PFMS
|
Account Type:Bank
Account No.:59830100002041
|
Laxmi Devi |
3,048 |