Type Of Transaction |
Expenditures
|
Activity Code |
62600596 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/22 |
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.)
|
21,087 |
Particulars |
Labour Payment for Interlocking Roopaur Pali Marg to Kanhaiya Lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
KALINDRI W#47O SAMBHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MEERA DEVI W#47O VIMLESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAKESH KUMAR S#47O RAM BABU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SARVESH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANGEETA DEVI W#47O MOHAN LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BABLU S#47O VEERPAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
TINNI LAL S#47O KAVITAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SHIV RANI W#47O SHIV RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PAWAN KUMAR S#47O SARVESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
VEERENDRA PAL S#47O GANGARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BUDDH PAL S#47O RAM NATH |
1,917 |