Type Of Transaction |
Expenditures
|
Activity Code |
53697952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
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.)
|
58,064 |
Particulars |
Labour payment for labours and rajgeers for Purane khadanja Kedawariya hote huye Dhani Ram 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
|
KRIPA SHANKAR #47 BADRI PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ARVIND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SAVITA #47 SUNDAR LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
ANTIMA #47 KRIPA SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RANI #47 NARENDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
RAM DEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
SANJU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
KUSUM DEVI#47KRIPA SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
VIPIN #47 KRIPA SHANKAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
GULAB PATI #47 SUNDAR LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
NIRMALA #47 RAM LAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:20870100027233
|
Dhunni Lal |
7,000 |