Type Of Transaction |
Expenditures
|
Activity Code |
56016488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,880 |
Particulars |
COMPOSIT SCHOOL MANGARAHA KI BOUNDRYWALL INTERLOCKING V MITTI BHARAAI KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
MANOJ S#47O BABULAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
LALBIHARI S#47O BASAVAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
PREM NATH S#47O RAM JIYAVAN |
870 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
MARKANDE RAY S#47O HIRA LAL |
870 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJA SONKAR S#47O MUNNU SONKAR |
870 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
POOJA SHARMA W#47O SUNIL SHARMA |
870 |