Type Of Transaction |
Expenditures
|
Activity Code |
55933223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
30,066 |
Particulars |
Chandapur Me Manohar K makan se Veerpal singh Ki Baag tak Interlocking Nirmaan kary par Labour #38 Mistri Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
RAJU |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
ISRAIL |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Budhar S#47o Mullu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Ram ratan S#47o Chotkann |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Shabbir Khan s#47o Rahis 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
|
Sohan Lal S#47o Mullu |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50522197864
|
Taukir khan s#47o Sabbir khan |
2,856 |