Type Of Transaction |
Expenditures
|
Activity Code |
54214098 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
HULAS RAY KE KHET SE SHAM SHAAN BHOOMI TAK MITTI#47 KHADANJA NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
TIRVENDRA KUMAR S#47O KHAYALI RAM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
VIJAY PAL S#47O ROSHAN LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
CHEDA LAL S#47O BANWARI LAL |
16,200 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
ROHIT KUMAR S#47O PUTTU LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
SHRI RAM S#47O LAAL CHANDRA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
SUSHEEL KUMAR #47O NATTHU LAL |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025942
|
HARINANDAN S#47O DAMODAR DAS |
16,200 |