Type Of Transaction |
Expenditures
|
Activity Code |
45757708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/276 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,182 |
Particulars |
ग्राम कुडवा टोला में उदय सिंह के घर से शिवजी सिंह के घर होते होय दिलीप सिंह के घर तक पि० सि० सि० लेबर पेमेंट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAMDIP SINGH |
2,540 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
LALN KUMAR |
2,394 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
SANJI RAJ |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
HAJARI KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAM BADAN SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
JOGENDRA SINGH |
2,540 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
HAJARI KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
LALN KUMAR |
2,540 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAM KYASH SINGH |
2,052 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
RAMDIP SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
JOGENDRA SINGH |
2,540 |
PFMS
|
Account Type:Bank
Account No.:3103000100333113
|
LALBABU SINGH |
1,016 |