Type Of Transaction |
Expenditures
|
Activity Code |
63725373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
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.)
|
84,310 |
Particulars |
Sompal ke Ghar se sukhlal ke ghar Tak CC road Nirman karya FOR Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
MOHMMAD AARIF S#47O RAHEES |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
PRABHA DEVI W#470 PRABHASH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SHAHNBAWAJ S#470 BHURE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
NAFIS AHAMAD S#47O SHOKIN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SALMAN S#470 MATLOOB |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SANJEEV KUMAR S#470 NARESH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
PRADEEP S#47O HEM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SARDARA S#47O NAUSINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SHEELA W#470 SUKHVEER |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
AMAR SINGH S#47O PURAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
NAIM S#470 EKBAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
VIRENDRA SINGH S#47O SOMPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
ARJUN S#47O RAMKUWAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
FHASAN SHAH S#470 MANSOOR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
DEEPAK KUMAR S#47O DHARAM SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
RINKU S#47O SUKHVEER |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521578975
|
SONU S#470 VIJAY |
4,130 |