Type Of Transaction |
Expenditures
|
Activity Code |
53539343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
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.)
|
38,640 |
Particulars |
Sobran K makan se Sambari k Makan tak Interlocking Nirmaan kary par Labour #38 raj Mistri ko bhugtan 1- INDIAN BANK--IDIB000O502--59001406117--Asharam s#47o Banke lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
OM PRAKASH S#47O Kedari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Chotkau s#47o Ram swaroop |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Maya w#47o Shri Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Asharam s#47o Banke lal |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Janki w#47o Itwari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Ranjeet s#47o Om Prakash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Janki S#47o Badlu |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Nagar s#47o Chheddu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Gappu s#47o Manni lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Udan s#47o Dunna |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Ram karan s#47o Ramdaas |
1,428 |