Type Of Transaction |
Expenditures
|
Activity Code |
60538161 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
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.)
|
19,584 |
Particulars |
Labour Payment for Interlocking Nali Veerendra to Panchayat Ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHOK KUMAR S#47O SHIV SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ROHIT KUMAR S#47O MANOJ KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHOK KUMAR S#47O RAM NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RAJ KUMAR S#47O SHRI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
HORI LAL S#47O HARDAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
PUNIT S#47O ASHOK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
JADDU S#47O HULASI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RADHESHYAM S#47O RATAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
AMAR PAL S#47O BABOORAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
BHAGWAN SHARAN S#47O JADDU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
ASHISH KUMAR S#47O RAM KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
SHAMASHUDDIN S#47O MEHANDI HASAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
VIJAT KUMAR S#47O GAYA BAX |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742610110009502
|
RAKESH |
1,428 |