Type Of Transaction |
Expenditures
|
Activity Code |
59026055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
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.)
|
9,348 |
Particulars |
wages of interlocking road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
SHEELA W#47O SANJAY |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
ANKIT KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
ASHISH KUMASR S#47O HARILAL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
JISAN SAHU S#47O RAFIK SHAH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19570100028713
|
ANIL KUMAR S#47O MANGRE |
1,632 |