Type Of Transaction |
Expenditures
|
Activity Code |
53420959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.)
|
19,805 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
MAIKU LAL |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
TUFAIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
ANSAR AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
CHOTE LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
RAM KISHUN #47 SHYAM BIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
BABU LAL #47 RAM SAJEEWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
SAFEEQ #47 BAFATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100036800
|
NIHAL |
4,005 |