Type Of Transaction |
Expenditures
|
Activity Code |
52204338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,436 |
Particulars |
manoj ke ghar se ambedkar murti tak intarlaking nirman karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SUSHIL KUMAR S#47O SHIV SAGAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RANJEET #47 RAM KRISHNA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
PREMCHANDRA#47 BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJIV KUMAR #47 GULJARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAJNISH #47 SHARI KRISHANA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
RAMVILAS #47 CHOTKAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SALIM SIDAUIE URF BABLU #47 MO JAHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
SURJEET #47RAMSWAROOP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
TIKARAM S#47O BANGALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463511205
|
GUDDU #47 BAHADUR |
5,400 |