Type Of Transaction |
Expenditures
|
Activity Code |
60318799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
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.)
|
41,004 |
Particulars |
AVNISH KE KHET SE RPAD TAK INTERLOCKING NIRMAN KARYE labour and mistri pr vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
NANHE SINGH |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
KHANNA DAS |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
MOHIT KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
DHANANJAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
RAM PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
CHOTEY LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
NAKUL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
RAM DAS |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
KANTA PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50522050808
|
GABBAR SINGH |
3,468 |