Type Of Transaction |
Expenditures
|
Activity Code |
53338726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,818 |
Particulars |
RAM NARAYAN KE GHAR SE AJAY PAL KE 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
|
SARFADDIN S#47O HASAN KHAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
ANJU D#47O PREMPAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
PREMPAL S#47O SREE PUTTU LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
VEERPAL S#47O JEYAPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
DALVEER S#47O MAHARAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
9,500 |