Type Of Transaction |
Expenditures
|
Activity Code |
58297651 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
MEAN SADAK SE RAMJIYAWAN KE GHAR TAK INTERLOKING KARY HETU MISTRI AUR LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
LALJI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAM SEWAK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
RAM JI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
JAGANNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
ANIL KUMAR VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
SEETARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:05690100047072
|
NEERAJ |
4,500 |