Type Of Transaction |
Expenditures
|
Activity Code |
56010280 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
95,740 |
Particulars |
ADALPURA ME POLICE CHAUKI CAMPUS ME INTERLOCKING NIRMAN 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
|
KASHI NATH S#47O SHOBHNATH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
UMESH S#47O SURENDRA |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SUNIL SHARMA S#47O DINANATH SHARMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURESH S#47O SHIVRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURENDRA S#47O KHADERAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
TARA CHAND S#47O MAHABIR |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURAJ SINGH S#47O RAMESH SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHITLA PRASAD |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
REKHA DEVI W#47O JAY PRAKASH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ROHIT KUMAR SHARMA S#47O JAY PRAKASH |
8,120 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SUJIT KUMAR S#47O BABU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KANHAIYA S#47O MULCHAND |
8,120 |