Type Of Transaction |
Expenditures
|
Activity Code |
46939837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
48,436 |
Particulars |
COLONY ME ASHOK KE GHAR SE KOILAHA ME BACHHA KE GHAR TAK INTERLOCKING NIRMAN KARAY ME MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Deshraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sudama |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
DILIP KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
VIRENDRA KUMAR S#47O RAM HARSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Arvind Kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Harishchandra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Anisha |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ARADHNA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Doula |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Chandani |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ghurpati |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SHIVA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ANSU DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RAMBARAN S#47O RAMLAUTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MAINA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
KESHAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AMARNATH |
2,040 |