Type Of Transaction |
Expenditures
|
Activity Code |
54521708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
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.)
|
47,262 |
Particulars |
C C ROAD NIRAMAN HETU MESAN V LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SOMARU S#47O BALADEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RAM KUMAR S#47O SOMARU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHIV KUMAR S#47O RAMAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
ANIL S#47O DALAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RAMAI S#47O MUSAHAB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RINA DEVI W#47O VIJAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
AMARAVATI W#47O RAMLAKHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
AARTI W#47O PRABHU DAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
RUKMANI W#47O ANIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
SHUSHIL KUMAR S#47O RAMNARESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50521661875
|
PRABHU DAYAL S#47O VEJNATH |
3,264 |