Type Of Transaction |
Expenditures
|
Activity Code |
52994145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,080 |
Particulars |
DR MANSOORI KE MAKAAN KE PASS ROAD SE DHARAMPAL KE GHAR TAK CC ROAD 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.:12710100025933
|
PURAN LAL S#47O NANHE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MAHESH CHANDRA S#47O RAM SWAROOP |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM BABU S#47O PURAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PREM PAL S#47O GANGA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
SANTOSH KUMAR S#47O DEEN DAYAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM CHANDRA S#47O ANOKHE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
DEEN DAYAL S#47O RAM KISHAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MOHD HANEEF S#47O HASMAT BAKSH |
2,950 |