Type Of Transaction |
Expenditures
|
Activity Code |
54725076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,048 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR GRAM HALIYA ME FUDDI MUSHAR KE GHAR SE CHAURA TAK INTERLOCKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DHANANJAY S#47O MITHILESHG |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
FAIJ MUHAMMAD S#47O GULAMAMINA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PRADEEP KUMAR S#47O LALLAN PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
DHARAM YADAV S#47O JAMUNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
KRISHNA KANT S#47O LATE JAGDISH PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANIL SONI S#47O NANDLAL SONI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
AJAY MAURYA S#47O RAMESHWAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
NIRAJ KUMAR S#47O LATE KAILASH PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PANKAJ GUPTA S#47O OM PRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ANIL BAHADUR SINGH S#47O JAGPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
CHANDANI GUPTA W#47O NIRAJ KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
PANCHLAL S#47O RAMLALLU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
RAJWA S#47O TULSIDASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
HARI SHANKAR AGRAHARI S#47O JAWAHIR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50523053784
|
ASHWANI TRIPATHI S#47O SUDARSHAN TRIPATHI |
4,080 |