Type Of Transaction |
Expenditures
|
Activity Code |
45728814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/809 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
FENHARA PRAKHAND KE BARA PARSAUNI KE GRAM PARSAUNI ME MUKHYA PATH SE SRI BACHCHA SINGH AMIN EWAM SRI RAMESHWAR SINGH SHIKASHAK KE GHAR JANEWALI PATH ME PCC KARYA.......Labour... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
YOGENDRA RAM 2382790054 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SHAYAMANAND RAY 2382786377 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NIRAJ KUMAR 3744895823 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
SATYENDRA NARAYAN SINGH 5122956245 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
ASHOK KUMAR SINGH 2382789130 |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MONU KUMAR 2382763687 |
5,280 |