Type Of Transaction |
Expenditures
|
Activity Code |
53231253 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,296 |
Particulars |
ramjit ke ghar se kamalesh ke ghar tak interlocking kary par majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
PRINCE KUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
MISRI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAMJEET |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
KIRAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BINDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
HARILAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
SAMINA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BECHU RAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
GORAKHNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
RAJKUMAR GAUTAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
ABHISHEK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100011463
|
BANSHRAJ |
1,632 |