Type Of Transaction |
Expenditures
|
Activity Code |
64219911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/59 |
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.)
|
27,894 |
Particulars |
Labour payment for labours and rajgeers for Interlocking se sattar ke ghr tk interl;ocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SHIV RAM VISHVKARMA#47RAM GULAM |
5,640 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
JAMAL#47BADARE ALAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
SANGITA DEVI#47KRISHNA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
BRIJ LAL#47RAM DHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAM CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
MOHAMMAD HAMZA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
NIRMALA #47 SHREE RAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522346477
|
RAVI SHAKAR PATEL |
5,640 |