Type Of Transaction |
Expenditures
|
Activity Code |
53344298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
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.)
|
39,260 |
Particulars |
PRIMARY SCHOOL METHI MEIN INTERLOCKING TILES 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.:12710100025946
|
GYAN SWAROOP |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SHRAM SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
SOMPAL S#47O JHAMMAN LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
JAVID KHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MUKESH KUMAR S#47O NANKU LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
BASRUDDIN S#47O AHAMAD BAKSH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:12710100025946
|
MOHAN SVAROOP S#47O RAMAMOORTI |
4,720 |