Type Of Transaction |
Expenditures
|
Activity Code |
53906048 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
25,560 |
Particulars |
wages for interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAM RAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SANT RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
BANSI LAL S#47O CHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SITA PATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SURESH S#47O BHOLENATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
DARSHAN LAL S#47O MUNNA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
SOBH NATH S#47O SHIV PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAJENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
RAM BHAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19570100028706
|
JEET LAL S#47O DHANAI |
2,040 |