Type Of Transaction |
Expenditures
|
Activity Code |
54235715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
SHIV KUMAR KE GHAR SE TEMAI KE GHAR TAK INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
KANHAIYA LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
CHATURGUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
SANTOSH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
pawan kumar singh |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
SHIV SHANKAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
DASHRATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100207645
|
KARAN SINGH RATHAUR |
2,560 |