Type Of Transaction |
Expenditures
|
Activity Code |
55244818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/25 |
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.)
|
46,308 |
Particulars |
payment of labour and cartage of ragister ke ghar se sonu ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
ROHIT SINGH WO RANVEER SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
raju s o rajendra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
JAVED SO MUJJAMIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
VEERPAL SO BHAGWANDAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
SUDHEER KUMAR SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
mahesh s o rajendar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
RATNESH WO RISHIPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
MUKESH SINGH SO ANGAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
SUNEEL SINGH SO MAHIPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
VIJESH SINGH SO MAHIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
rishav s o valveer |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00830100021814
|
RANI WO PAPPU |
2,652 |