Type Of Transaction |
Expenditures
|
Activity Code |
55844856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
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.)
|
35,212 |
Particulars |
labour payment for labours and mistri for Khadanja marg se Sita ram ke ghar tak mitti khadanja nirmad work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
KOMAL DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
SEEMA RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJESH KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
CHANCHAL YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
SADA SHIV#47BANSHI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
UDAY SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
PHOOL CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
NIRMALA #47 RAM NARESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
PRITI YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:20870100027207
|
RAJESH KUMAR#47PUNAI LAL |
3,060 |