Type Of Transaction |
Expenditures
|
Activity Code |
64734524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/31 |
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.)
|
70,570 |
Particulars |
PEERBAKSH KE GHAR SE MAQSOOD KE GHAR TK CC ROAD OR NAALI NIRMAN KARYE KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
JUNIAD |
7,490 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BAL KISHAN |
7,490 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
AALAM RAJ MISTRI |
16,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
LAVISH KUMAR |
7,490 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
RAHULL KUMAR |
7,490 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
GHANSHAYAM |
16,320 |
PFMS
|
Account Type:Bank
Account No.:15710100036076
|
BANVARI |
7,490 |