Type Of Transaction |
Expenditures
|
Activity Code |
51491359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
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.)
|
9,990 |
Particulars |
paid for labours and mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
vikas kumar so sompal singh |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
SEWARAM SO LEKHRAJ |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MADANPAL SO CHETRAM |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
NEERAJ SO PARAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
MONU SO PARAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
kuldeep singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521672865
|
LAL SINGH SO DHARAM SINGH |
960 |