Type Of Transaction |
Expenditures
|
Activity Code |
46937849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
61,812 |
Particulars |
RASOOLABAD URF KOILAHA ME DR. SUHEL KE GHAR SE LEKAR ISHRAT KE GHAR TAK INTEROCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
LAKSHMI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Anisha |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Mulchand |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Ramkali |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
ARADHNA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
SONMATI W#47O RAM BARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sanovar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Nita Devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sadhana Singh Verma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Sunita |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
PRITHVI PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
DILIP KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RESHMA KUMARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
KESHAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RAMBARAN S#47O RAMLAUTAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
neelam |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
AJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
Kallu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
MAINA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39506746706
|
RENU |
2,652 |