Type Of Transaction |
Expenditures
|
Activity Code |
65389533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
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.)
|
26,403 |
Particulars |
RAJMISTRI AND LABOUR PAYMENT AS PER MUSTER ROLL PAYMENT FOR WORK GRAM PANCHAYAT BARSUA ME SUBHASH KE GHAR SE NETRAPAL KE GHAR TAK CC NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
GYAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
PINTU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
SUKHVIR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
SUNEETA DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
RAJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
GUDDU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
SEVA RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009489
|
VIPIN KUMAR |
2,769 |