Type Of Transaction |
Expenditures
|
Activity Code |
55170641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/37 |
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.)
|
35,600 |
Particulars |
PAINTED ROAD SE DHARMENDAR TIWARI KE GHAR TAK INTERLOCKING NIRMAN 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.:50521838925
|
TEEJA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
PARAS NATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
MITTAL PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
DINESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
OM PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521838925
|
PRIYANKA |
4,800 |