Type Of Transaction |
Expenditures
|
Activity Code |
53435505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/46 |
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.)
|
20,652 |
Particulars |
GRAM PANCHAYAT LOHATI ME UDAYVEER SINGH KE MAKAN SE DEEPU KE
MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
AZAAD KHAN S#47O SOKAT KHAN |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
HABIB KHAN S#47O MAJID KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
RASHID S#47O SOKAT KHAN |
4,920 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
NASEEM KHAN S#47O BABU KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
Kusum w#47o Pappu singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
VIJENDRA SINGH S#47O RAM HARSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522199690
|
GOTAI S#47O MUNDE |
2,448 |