Type Of Transaction |
Expenditures
|
Activity Code |
47986595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/48 |
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.)
|
17,700 |
Particulars |
OM BABU KE GHAR SE RAM BAHADUR KE MAKAAN TAK NAALI AUR CC ROAD NIRMAAN KARYE 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 |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
MADHAU RAM S#47O PYARE LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
SURESH CHANDRA S#47O ISHWARI PRASAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
LEELA DHAR S#47O JAGAN LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
NARENDRA PAL S#47O KAALI CHARAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025960
|
BUNDAN BAKSH S#47O JALEEL AHMAD |
2,950 |