Type Of Transaction |
Expenditures
|
Activity Code |
54626562 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,660 |
Particulars |
MAIN ROAD SE JAGDISH URF RAJEEV KE GHAR 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.:12710100025933
|
PREM SHANKAR S#47O NANHE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
AVDHESH KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
DHARAM PAL S#47O NANHE LAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
CHANDRA PAL S#47O GANGA RAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
SANTOSH KUMAR S#47O DEEN DAYAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MOHD HANEEF S#47O HASMAT BAKSH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
PURAN LAL S#47O NANHE LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
RAM BABU S#47O PURAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025933
|
MAHESH CHANDRA S#47O RAM SWAROOP |
4,720 |