Type Of Transaction |
Expenditures
|
Activity Code |
53782769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,432 |
Particulars |
Pich road se kali mata mandir tak sidewall interlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
alok kumar s#47o rajendra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
suraj yadav s#47o subedar yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Rajkumar Gupta s#47o Kapoor Gupta |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
SAHENDRA S#47O POLHAWAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
vijay yadav s#47o ramnaresh yadav |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
virendra kumar shastri |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010946360
|
Kamlakar Gupta s#47o Gajajnand Gupta |
1,020 |