Type Of Transaction |
Expenditures
|
Activity Code |
62222297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,140 |
Particulars |
DALPATPUR MALKHAN KE GHAR SE MOOLCHAND KE GHAR TAK CC ROAD KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BIHARI SO BASAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SAURABH SO VEER SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PANKUNWAR WO BHARAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARAT SINGH SO GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
JAGAT SINGH SO GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
AJAVRANI WO BIHARI |
1,036 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SULTAN SO GORELAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
PUSHPENDRA SINGH SO VIR SSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BHARTI WO PUSHPENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
ASHOKRANI WO SARMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
BRAJENDRA SINGH SO JAGAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SARMAN SO BASAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100260009
|
SADARANI WO GORELAL |
2,856 |