Type Of Transaction |
Expenditures
|
Activity Code |
60494860 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
XVFC/2022-23/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.)
|
7,455 |
Particulars |
Labour Payment for Interlocking Veerendra House to Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
BRAJESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
RAJPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
DHARMVEER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
YOGESH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
PREM SAGAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
VEERENDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:25170100048863
|
OM KAR |
1,065 |