Type Of Transaction |
Expenditures
|
Activity Code |
55317158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
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.)
|
33,746 |
Particulars |
Labour payment for labours and rajgeers for Om Prakash ke ghr se Vijay Pal 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.:50522348135
|
SHIV PUJA VARMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
Shankar Lal Verma |
7,520 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
Babli Devi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
Sajan Lal verma |
7,050 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
BIRENDRA #47 DOODHNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
RAM KUMAR #47 ALAGU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
RAMESH KUMAR VARMA #47 SHRAVAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522348135
|
JAGRANI #47 DOODHNATH |
3,060 |