Type Of Transaction |
Expenditures
|
Activity Code |
56016132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
87,100 |
Particulars |
PAHO ME HANUMAN JI KE MANDIR SE RAGHUNATH SINGH KE KHET TAK INTERLOCKING NIRMAN 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
|
AMAR BHARATI S#47O RAM GULAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHHOTELAL S#47O SHIV PRASAD |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
GOPAL S#47O ARJUN |
6,380 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ACHHE LAL S#47O LALMAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BABU LAL S#47O SHANKAR |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BHARAT S#47O RAJARAM |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
FUL KUMAR S#47O SRIRAM |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
FULCHAND S#47O SHIV PRASAD |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
AKASH BHARATI S#47O SANJAY KUMAR |
11,200 |