Type Of Transaction |
Expenditures
|
Activity Code |
45689188 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/768 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,662 |
Particulars |
ARERAJ PRAKHAND KE PIPRA PANCAHYAT KE JITWAR DIWAKAR PANDEY KE GHAR SE UTTAR JANEWALI PATH ME PCC NIRAMAN KARYA.....Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SABEYA KHATOON 1695001700135116 |
4,777 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ALIRAJ HUSSAIN 1695001700099252 |
4,777 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
BIRNATH SAHNI 1695000100178396 |
4,777 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
UJJAWAL KUMAR MISHRA 3520525775 |
4,777 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
RUPESH KUMAR 3992563756 |
4,777 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMOD BHAGAT 1695001700134506 |
4,777 |