Type Of Transaction |
Expenditures
|
Activity Code |
53507501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
11,016 |
Particulars |
LABOUR MAJDURI PAYMENT FOR MEAN ROAD SE UTTAR BHOLA TIWARI KE GHAR TAK KHARANJA MENTINENCE KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
VIKAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
DILEEP KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
JAIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
ROSHAI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
VIKAS PALL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
JAIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:05690100047053
|
NAGENDRA KUMAR |
1,224 |