Type Of Transaction |
Expenditures
|
Activity Code |
55841160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
XVFC/2021-22/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.)
|
34,356 |
Particulars |
Jiyaulla K makan se Hasmat K makan tak Interlocking Nirmaan kary par Labour and Mistri ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Taukir khan s#47o Sabbir khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Dinesh Kumar s#47o Babu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Mohan Lal s#47o |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
RAJU |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Budhar S#47o Mullu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
KAILASH NATH s#47o RAM PAL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Shabbir Khan s#47o Rahis Khan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Ram ratan S#47o Chotkann |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
ISRAIL |
5,740 |