Type Of Transaction |
Expenditures
|
Activity Code |
53286895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,536 |
Particulars |
RAMJI KE GHAR SE LALCHAND KE GHAR TAK INTARLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
SANJEEV KUMAR S#47O RAMJANAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
GAJANAND CHAURASIYA S#47O SUBEDAR CHAURASIYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
BAJARANGI RAM S#47O CHHOTU RAM |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
DHARMENDRA KUMAR BHASHKAR S#47O RAMDHANI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
VAKIL KUMAR S#47O NARSINGH RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MONU SONKAR S#47O SHYAMU SONKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
ARAVIND KUMAR S#47O SURESH RAM |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
MANGAL RAM S#47O RAMNARAYAN RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:371602010946350
|
VIKASH S#47O RAJANRAYAN |
1,632 |