Type Of Transaction |
Expenditures
|
Activity Code |
63022215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
15,336 |
Particulars |
Labour Payment for Interlocking Pramod to Phool Singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
SUBHASH CHANDRA S#47O SARVENDRA PAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
ARUN KUMAR S#47O RAM NIWASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAM SINGH S#47O RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAVENDRA S#47O CHETRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
RAMCHELA S#47O SONPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
MANOJ KUMAR S#47O RAJENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
KESHAV SHARMA S#47O MAHESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
PRADEEP KUMAR SO LALMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:25170100048878
|
VEERPAL S#47O PUTTU LAL |
1,704 |