Type Of Transaction |
Expenditures
|
Activity Code |
67026359 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
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.)
|
25,830 |
Particulars |
labor mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
PANKAJ KUMAR S#47O NEKRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
NAGENDRA SINGH S#47O PRAMOD KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
RAVI KUMAR S#47O NARENDRA SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
SHEESHRAM S#47O DAYARAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
MORPAL SINGH S#47O HANUMANT SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
SANTOSH KUMAR S#47O MEWARAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
SUSHEEL KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:760310110011597
|
PRADHHYUM KUMAR |
3,080 |