Type Of Transaction |
Expenditures
|
Activity Code |
50341832 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
XVFC/2021-22/P/24 |
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.)
|
35,672 |
Particulars |
painted road se mahipal ke ghar tak interlock road nirman kary me levar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
KULDEEP SINGH YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
SUSHIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
ARUN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
MOHIT KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
MASOOK ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
MAHENDRA PAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
SHIVPUJAN |
3,680 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
KISHORI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
AHIBARAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50522063975
|
BHAIRAV SINGH YADAV |
3,264 |