Type Of Transaction |
Expenditures
|
Activity Code |
51933911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,742 |
Particulars |
mukesh ke ghar se kanhai ke ghar tak cc va nali nirman ka labour va cartage ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
JAIKISHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
morpal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
DEV SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
RAMVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
MOHD RAUF KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
RAJKUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
TRILOKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
LAKHMICHAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:16500100022972
|
MOHAMMAD AHMAD KHAN |
4,320 |