Type Of Transaction |
Expenditures
|
Activity Code |
67216774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,492 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM MAIN ROAD PANCHDEV HOUSE TO SURESH YADAV HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Shyamu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
PRINCE SINGH S#47O KRISHNARAYAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Parmenswar gupta #47 khailash gupta |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
Pappu Singh#47 Heeramani singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
SANTOSH SINGH S#47O AMRESH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39467643136
|
ANIL S#47O BALLU |
4,800 |