Type Of Transaction |
Expenditures
|
Activity Code |
52834498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
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.)
|
19,400 |
Particulars |
Labour Payment for Labours and rajgeers for Chandra Pal ke ghr se Sant Lal ke ghr tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
RAM DULARE SAHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
BANVARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
VINEET |
4,600 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SHIV BABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
SHIVANSHU MISTREE |
4,600 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
RAMA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100027219
|
PRINCE |
2,040 |