Type Of Transaction |
Expenditures
|
Activity Code |
37007882 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
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.)
|
38,750 |
Particulars |
mazdoori payment for Netani ke ghar se Jagdeesh Phool singh and main road tak cc road v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
AQEEL AHAMD |
8,250 |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
Ramprashad s#47oBhoop singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
Bal kishan s#470 Buddha ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
MOHD SHANU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
Mokhi Ram s#47o Buddha |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15710100036021
|
Ravi Pal |
5,600 |