Type Of Transaction |
Expenditures
|
Activity Code |
42707995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
17,448 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM HARSADA ROAD TO MAHDEIYA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MAHESH S#47O RAMABHILAKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
LALBAHADUR S#47O |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SANJU W#47OLAKSHAMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMESH KUMAR S#47O RAMPIYARE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SAMAYLALS#47O RAMMANOHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
RAMRAKSHA S#47ORAMDULAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
MANJU W#47O SAVYAMBER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SUNITAW#47O RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
SARSVATI W#47O SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
USHADEVI W#47O SURESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522069773
|
JAGDISH S#47O TAULAN |
1,428 |