Type Of Transaction |
Expenditures
|
Activity Code |
56200713 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,960 |
Particulars |
ADALPURA MAIN ROAD MADAN KE GHAR SE ASHOK KE GHAR TAK KHADANJA KARYA HETU LABOUR K BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJESH KUMAR S#47O LALLU RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SANJAY KUMAR S#47O SRIRAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHUBHAM S#47O KUTTU RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHIV SANKAT S#47O SUKKHURAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAM KISHUN S#47O PANCHU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAJENDRA MOHAN S#47O SUDARSHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAMDHANI S#47O RATAN |
2,610 |