Type Of Transaction |
Expenditures
|
Activity Code |
63683360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/21 |
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.)
|
68,800 |
Particulars |
labour paymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
RAGHURAJ S#47O RAMPAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
MOHIT TRIVEDI S#47O AWDESH TRIVEDI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
VINOD KUMAR S#47O BHAIRO |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
ANSHU S#47O RAGHURAJ |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
KANDHAI S#47O RAM DHANI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
LAXMI NARAYAN S#47O KALI CHARAN |
14,000 |