Type Of Transaction |
Expenditures
|
Activity Code |
54872465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
25,014 |
Particulars |
sri pal ke makan ram swarup makan tak intelkin nirman kary me lewar v mistri per bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
manoj kumar s#47o shree ram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
rahul kumar s#47o suresh kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
munish kumar s#47o ram singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
amar singh s#47o daya sankar |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
anil kumar s#47o ram singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
neeraj kumar s#47o jagat pal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522214009
|
shree ram s#47o gaya prashad |
3,060 |