Type Of Transaction |
Expenditures
|
Activity Code |
55224065 |
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.)
|
35,960 |
Particulars |
PRAMOD GOND KE GHAR SE SHIV JI KE SCHAUCHALAY TAK HUAM PIPE V INTERLOCKING KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
GANGA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
UMESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
KESHAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
MANISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
AJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
SHIV SHANKER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28460100025079
|
RAVISHANKER |
3,060 |