Type Of Transaction |
Expenditures
|
Activity Code |
63038384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
PAYMENT OF LABOUR, MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
NANHE SON SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
MIHI LAL SON SITARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
ankit singh yadav |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
DINESH SON NANHE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
SUBHASH SON DHANPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
VIKAS SON DHANPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
GAJRAM SON PARMAI |
3,000 |