Type Of Transaction |
Expenditures
|
Activity Code |
53108715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
36,480 |
Particulars |
KUDDUS KHAN KE GHAR SE LIYAKAT EVAM ROSHAN KE GHAR TAK MITTII SIDEWALL CC ROAD NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
RADHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
SUDHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
SHILA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
RAJU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
RAJESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
MOHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
RAMJEE |
6,240 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
SHANAJ BEGAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011022189
|
PUDINA |
3,360 |