Type Of Transaction |
Expenditures
|
Activity Code |
52806648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
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.)
|
16,966 |
Particulars |
PARSHURAM KE GHAR SE DEEPAK KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
SURESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
shiv janam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
pawan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
nayab saran yadaw |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
anil kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
ram bharose |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521687464
|
PAWAN KUMAR |
1,750 |