Type Of Transaction |
Expenditures
|
Activity Code |
53646258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
48,100 |
Particulars |
Labour payment for lobours and rajgeers for Jeet lal ke ghr se Ravindra patel ke boring tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
MANISH KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
RINKU SAROJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
ARUN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
SUNIL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
KRISHNA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
RAM KRIPAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
GUDIYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:20870100027236
|
MANOJ KUMAR PATEL |
5,100 |