Type Of Transaction |
Expenditures
|
Activity Code |
53678716 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,078 |
Particulars |
Labour payment for labours and rajgeers for Pakki sadak se lala ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ANTIMA #47 KRIPA SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VIPIN #47 KRIPA SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RANI #47 NARENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SADHANA DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NIRMALA #47 RAM LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ARVIND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
MITHLEH #47 SANT LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
KUSUM DEVI#47KRIPA SHANKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SAVITA #47 SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NIRMALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAM DEV |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
DHANPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
KRIPA SHANKAR #47 BADRI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
PUSPA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
GULAB PATI #47 SUNDAR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SANJU |
3,264 |