Type Of Transaction |
Expenditures
|
Activity Code |
53518148 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/28 |
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.)
|
15,022 |
Particulars |
Being paid to labor for the construction of path Vijay kumar chakki to vijay kumar house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
ASHOK KUMAR S0N OF SAGAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
BARKHA WIFE OF DAYAL RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
TARA DEVI WIFE OF SAGAR RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
MUKESH KUMAR SON OF SAGAR RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
Sagar son of Bachna Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100317511621
|
BHAGIRATH SON OF SAGAR |
2,772 |