Type Of Transaction |
Expenditures
|
Activity Code |
52127029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
27,982 |
Particulars |
इंटर लाकिंग कार्य = सम्पत लाल के दरवाजे से विजय मौर्य के दरवाजे तक हेतु लेबर और राजमिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
UMA DEVI #47 SOHAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RANJEET KUMAR #47 RADHE SHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SATEESH KUMAR #47 SHIV RAJ |
4,250 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
ADARSH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
RAVENDRA KUMAR #47 RADHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SANDEEP KUMAR MAURYA #47 AMAR PAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
SAROJ #47 SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100036855
|
VINOD KUMAR #47 RAM NARESH |
1,020 |