Type Of Transaction |
Expenditures
|
Activity Code |
54678189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2021 |
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.)
|
31,122 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Bhudhiram s#47o Mallhu |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Rajendra Prasad S#47o Ramraj |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Shree Ram s#47o Suryamani |
4,692 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Praveen Kumar s#47o Tilak ram |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
Shiv singh S#47o vijay kumar |
4,692 |