Type Of Transaction |
Expenditures
|
Activity Code |
60988539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/24 |
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.)
|
24,708 |
Particulars |
Labour Payment for Interlocking Pramod to Jograj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
NETRAPAL S#47O RAM SWAROOP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RADHE SINGH S#47O RAVENDRA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RAM LAKHAN S#47O RAM SWAROOP |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
MANGAL S#47O RAM AUTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
VIPIN KUMAR S#47O DHRUV KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
MOHIT S#47O RAM BABU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
RAM NIWAS S#47O RAM PRAKASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SHIVAM KUMAR S#47O DHRUV KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
NANDLAL S#47O SHYAM PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SUNIL S#47O KRISHAN PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
JAGDEESH S#47O HETRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
SHAYM PAL SINGH S#47O JUGANDAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:25170100048891
|
ROHIT SINGH S#47O RAKESH SINGH |
1,917 |