Type Of Transaction |
Expenditures
|
Activity Code |
56201018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,150 |
Particulars |
BAGAHA ME SAMPARK MARG SE KAUSHLENDRA SINGH KE GHAR TAK INTERLOCKING 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
|
KANHAIYA S#47O MULCHAND |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHANDRA SHEKHAR SINGH S#47O HAUSHILA SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAMDHANI S#47O RATAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
DHANRAJ S#47O HORILAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
BABU LAL S#47O SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SURENDRA S#47O KHADERAN |
2,320 |