Type Of Transaction |
Expenditures
|
Activity Code |
54627028 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,465 |
Particulars |
CC ROAD SE JAIPAL KE GHAR TAK NAALI AUR 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 |
1,180 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PREM PAL S#47O GANGA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM BABU S#47O PURAN LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MOHD HANEEF S#47O HASMAT BAKSH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
DEEN DAYAL S#47O RAM KISHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MAHESH CHANDRA S#47O RAM SWAROOP |
1,475 |