Type Of Transaction |
Expenditures
|
Activity Code |
52974492 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
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.)
|
7,010 |
Particulars |
lbour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
NIKIT CHOUDHARY S#47O ANIL KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
NARENDRA CHOUDHARI S#47O KAMAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
MOHD MUSTAF S#47O BALLU KHA |
885 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
SUBHASH CHANDRA S#47O JAGDISH SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
VIJAYPAL S#47O GULAB |
590 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
MAHKAR SINGH S#47O RANJEET SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521578089
|
KAMENDAR SINGH S#47O NAU SINGH |
1,440 |