Type Of Transaction |
Expenditures
|
Activity Code |
47974868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
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.)
|
11,682 |
Particulars |
INTERLOKING NIRAMAN HETU LABOUR V MESAN KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
MUKHLAL S#47O RAMSUNDAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
RAMRATAN S#47O RAMKISUN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SARWAN S#47O SADANND |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SADANND S#47O BUDHINARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
VIMLESH S#47O RAMKISUN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
RAMKISUN S#47O LUTAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SHUKHLAL S#47O RAMKISUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521657597
|
SANTOSH KUMAR S#47O RAMKISUN |
1,224 |