Type Of Transaction |
Expenditures
|
Activity Code |
53680556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,808 |
Particulars |
gram panchayat me nala ke kinare mitti bharai karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
NARAINA S#47O GUBRA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
KESHAW PRASAD S#47O DHANDHOO |
12,648 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
PRABHA W#47O SUGHAR SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
KISHORI S#47O PARAMLAL |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
RAHUL S#47O SUGHAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
SHIVPAL S#47O PUNUVA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
KESHRANI W#47O KISHORI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
RAM PRAKASH S#47O BHAUNI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
MANMOHAN S#47O GOKUL PRASAD |
12,240 |
PFMS
|
Account Type:Bank
Account No.:50521633440
|
PRADEEP KUMAR S#47O NARAYAN DAS |
12,240 |