Type Of Transaction |
Expenditures
|
Activity Code |
55843980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
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.)
|
23,508 |
Particulars |
MUNNA TIGAR KE MAKAN SE VEERESH KE MAKAN TAK INTERLOCKING NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN RS-23508 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
RAFAKAT ALI S#47O MUJAFFER ALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
ROHIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
SHOBHIT TIRPATHI S#47O ASHOK KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
SALMAN S#47O SADIK ALI |
4,100 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
VISHAL S#47O RAJKISHOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
IBRAHIM S#47O MUNNE KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522125538
|
SALMAN S#47O MO SAFI |
5,740 |