Type Of Transaction |
Expenditures
|
Activity Code |
54162954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
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.)
|
25,614 |
Particulars |
khadanja se kali deen ke ghar tak interlocking karya- labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
KANTI W#47O OMPRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
AKRITI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
ARUN BHARTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
shayam babu p |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
ALOK KUMAR S#47O RAM BAHOR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
AMIT KUMAR S#47O RAM BAHOR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
SUSHEELA N |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
DURGESH BARTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00690100025377
|
NAVNEET KUMAR |
4,500 |