Type Of Transaction |
Expenditures
|
Activity Code |
53338692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,128 |
Particulars |
VEER BHAN KE GHAR SE RAMSEVAK GHAR TAK INTERLOKING KARYA BHUGTAN MITTI LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
KUMARPAL SINGH S#47O NAROTTAMLAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SANJUAAM S#47O RAMPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
RAMDAS S#47O NEKRAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELENDRA SINGH S#47O HORILAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
JITENDRA SINGH S#47O DEVI RAM |
3,276 |