Type Of Transaction |
Expenditures
|
Activity Code |
54175214 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/43 |
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.)
|
25,760 |
Particulars |
Munna nat K makan se Rajkumar Singh K Makan Tak Interlocking Nirmaan kary par Labour #38 Mistri ko bhugtan Rs-- 25760 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ram Kumar s#47o Devi Dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
RAM KISHOR S#47O Agnay |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ram Prasad s#47o Teji |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Ganga Ram S#47o Chheddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Mohd Juber khan s#47o Kamar khan |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Vijay Shankar s#47o Devi Dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522199816
|
Kamar khan s#47o Babu Khan |
5,740 |