Type Of Transaction |
Expenditures
|
Activity Code |
55838763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
16,500 |
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.:6065000100095325
|
AJAY SINGH SON RAJISTAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
PAPPU SON BADSHAH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
ABDUL KADIR SON ABDUL HAMID |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
ABDUL HAMEED SON MAJEED HASAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
MR PAVNESH SON RAJITTAR |
2,750 |