Type Of Transaction |
Expenditures
|
Activity Code |
58292351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
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.)
|
69,075 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
POONAM W#47O RINKU |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
UMESH CHANDRA S#47O JAGESHWAR SINGH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
MAANPAL S#47O RAMDAS |
10,350 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
JAY PRAKASH S#47O CHOKHELAM |
10,350 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
DIKSHA D#47O OMSHARAN |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
SHAKUNTALA DEVI W#47O CHANDRAPAL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
RUVI DEVI W#47O VEER PAL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
SHIVANEE W#47O RAJEEV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
VEERPAL SINGH S#47O MUNSHI LAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
RAJEEV KUMAR S#47O CHANDRA PAL SINGH |
5,175 |
PFMS
|
Account Type:Bank
Account No.:594002010010725
|
RAJKUMARI W#47O MAN PAL |
5,175 |