Type Of Transaction |
Expenditures
|
Activity Code |
47983876 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,550 |
Particulars |
HOLI CHHURAE SE DR. MOHAN SWAROOP KE MAKAN TAK CC ROAD VA NALI NIRMAN KARAYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
JAG DEV S#47O MAHI PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MADHAU RAM S#47O PYARE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MANOJ KUMAR S#47O GHAN SHYAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
NARENDRA PAL S#47O KAALI CHARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
SURAJ PAL S#47O RAJENDRA PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
SURESH CHANDRA S#47O ISHWARI PRASAD |
4,425 |