Type Of Transaction |
Expenditures
|
Activity Code |
52944222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,550 |
Particulars |
PRIMARY SCHOOL KISHANPUR KUNIYA MEIN MITTI BHARAW KARYE HETU MITTI DHULAAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
OM PRAKASH S#47O CHEDA LAL |
6,175 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
RAKESH KUMAR S#47O LALA RAM |
6,175 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
DEVENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
SARVESH KUMAR S#47O RAM DAS |
6,175 |
PFMS
|
Account Type:Bank
Account No.:12710100025941
|
OMPAL S#47O NANHE LAL |
6,175 |