Type Of Transaction |
Expenditures
|
Activity Code |
52654912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
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.)
|
34,725 |
Particulars |
PAYMENT OF LABOURS ON WORK-NALI AND INTERLOCKING PAVER LAKHAN KE GHAR SE DEV STHAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
GHANSHYAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
BALRAM SINGH |
3,825 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ASHOK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ANSHUL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
SHIV PRATAP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
ANTRAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
LAV KUSH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
NEERAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610210000153
|
MITHUN |
4,200 |