Type Of Transaction |
Expenditures
|
Activity Code |
52587778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
21,480 |
Particulars |
RAJINDRA KE GHAR KE PASS SE KAMLA 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.:50521864853
|
DINESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
RAM PATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
RAMESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
BARSATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
SANTOSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
SUDARSHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
Nankun |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
RAM DULAREY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521864853
|
MANI RAM |
2,040 |