Type Of Transaction |
Expenditures
|
Activity Code |
55119931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
6,072 |
Particulars |
SAMUDAYIK SHAUCHALAY ME INTERLAKING KARYA MAJDORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
SANDEEP SO VIJAY SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
KAMLA W#47O RAMBALI |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
RAVI KUMAR S#47O VIJAY PAL |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
RAMSEVAK S#47O SHYAMLAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
JEEVAN PRAKASH S#47O BINDA |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NAN BACHCHA S#47O KALLU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NAUBAT SINGH SO MAHENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NIRAJ KUMAR SO RAJBHAWAN |
612 |