Type Of Transaction |
Expenditures
|
Activity Code |
53539246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
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.)
|
31,064 |
Particulars |
Shri Ram K makan se Chhote k Makan Tak Interlocking Nirmaan kary par Labour #38 Raj Mistri ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Itwari s#47o Manni Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Sunil Kumar s#47o Meva lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Kallu s#47o Rameshwar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Prema w#47o Chhote lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Anil S#47o Shri RAm |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Ram Pati w#47o Balakram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Ramesh Kumar s#47o Jatai |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Sukharani w#47o Sobran |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522197241
|
Pramod Kumar s#47o Ram Pal |
5,740 |