Type Of Transaction |
Expenditures
|
Activity Code |
56016488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,700 |
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
|
SHIV SANKAT S#47O SUKKHURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
RAMNARAYAN S#47O KULLU RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
KALLU S#47O CHHOTELAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
TARA CHAND S#47O MAHABIR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
CHHOTE LAL S#47O CHUNNU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SHITLA PRASAD |
4,060 |