Type Of Transaction |
Expenditures
|
Activity Code |
54098418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
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.)
|
29,790 |
Particulars |
jooniar school tiahr enjanpur me intarloking nirman karya (labour) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
SUNIL KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
SEETA RAM #47RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
SUSHIL #47 SUBEDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
ANOOP MISHRA#47GINNI MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
DHARMENDRA#47 RAMVILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
SONPAL #47RAMDAS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
BABLOO#47 RAMESHWAER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
NANHE LAL #47 SHYAMU PANDEY |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463576647
|
AVDHESH #47 MAHESHWAER |
2,040 |