Type Of Transaction |
Expenditures
|
Activity Code |
56284289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,842 |
Particulars |
Labour payment for labours and rajgeers for Shyam Narayan Mishra ke ghr se Rohit mishra 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.:20870100027281
|
JANAVI #47 JAI SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
CHANDANI #47 LALATA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
AJAY PATEL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
CHANDANI #47 NAND LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
ARVIND |
3,760 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
DEEPAK PATEL #47 RAJA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
DINESH #47 BABU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100027281
|
KANCHAN PATEL |
1,632 |