Type Of Transaction |
Expenditures
|
Activity Code |
55213356 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
16,116 |
Particulars |
Labour Payment for Interlocking Kadhel to Sajid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
VIKAS KUMAR S#47O RAJENDRA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
KUNJAVIHARI S#47O SHRI NARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
SHER SINGH S#47O BADALE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
ATAR SINGH S#47O SIYA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
SUKHDEV S#47O GANGARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
AWDHESH KUMAR S#47O KRISHNA CHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
PREM PAL S#47O JAGDEESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:25170100048907
|
RAM VEER S#47O SHIV DHISH |
2,040 |