Type Of Transaction |
Expenditures
|
Activity Code |
56319692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
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.)
|
9,708 |
Particulars |
LABOUR AND RAJMISTRI PAYMENT AS PER MUSTER ROLL FOR WORK GRAM CHANDAU ME DUBLU KE GHAR SE KARUPAL KE GHAR TAK CC#47INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
RAJENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
HARISHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
ANMOL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
KRISHNA PAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
AKASHDEEP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
DEEPAK KUMAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200004712
|
ALOK KUMAR |
1,224 |