Type Of Transaction |
Expenditures
|
Activity Code |
56172523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/80 |
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.)
|
59,664 |
Particulars |
GP Jansa me pitch road subas ke dukan se raju mishra ke ghar tak interlockign karya ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
BRIJESH KUMAR S#47O RAMCHANDRA JANSA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
NEERAJ KUMAR S#47O KANHAIYALAL JANSA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
ANITA PATEL C#47O RAJKUMAR JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
KAMLESH PATEL S#47O CHOTELAL JANSA |
816 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
PRADOOM KESHARI S#47O RAVISHANKAR JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RAJU PATEL S#47O BUJHARAT JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
RITA SONKAR W#47O GOPI JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
AVDHESH KUMAR S#47O AMARNATH JANSA |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
AVINESH KUMAR S#47O AMARNATH JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
GAURAV KUMAR S#47O SURESH JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
GOPI SHANKAR S#47O PYARELAL JANSA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
SHAMSHAD |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50522309615
|
KASHI NATH S#47O RAMESH JANSA |
4,080 |